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Former Member
Jan 11, 2011 at 12:10 PM

Cost Estimate for the previous period

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Hi,

For a material we have a inconsistency between Material Master and Info record in base unit of measure.

in the material master: 1 piece = 1 mm

in the info record: 1 piece = 1 m

During the month of December, user posted a goods receipt posting of this material: 625 m with an s-price-value of u20AC 668.750

For the stock valuation in year-end closing he says he need a right s-price calculation of the material in 2010.

If not, he will post a depreciation of more than u20AC 600.000 for this material.

Can we save a new calculation for Dezember 2010, if not what is the alternative? Can we suggest MR21?

Thanks to share your thoughts.

Kind Regards

Umapathi G