Our business will do the cost run yearly.
we went live in June and they identified some issues and they re did the cost run so all the standard prices have been revaluated.
We had some open Good issues for which procurement team has some requirement to reverse the goods issue.
While doing the reversal we are getting into the error saying the account is not determined in OBYC_PRD- PRC , we can define the GL thats not issue.
my question is:
While revaluating the standards inventory got re valuated.
If we book the differece from above GI reversal to the same revaluation account i hope our inventory will get effect.
Is there any process to revaluate all the open orders (sales, production and purchase orders) once we revise the standards every year.
other wise we will end up in sam problem