Dear SAP User,
I want to know the settlement rule of process order below two criteria;
1. 1. Suppose FG-XYX is FERT material, producing 600 pc in Nov in XYZ & Co. After production, out of 600 pcs, 100 pcs transferred to its depot PQR, 200 pcs transferred to LYR depot (depot created as plant). From that depot finally material are sold. Split valuation is activated and when material is transferred to depot/selling plant. The reference of manufacturing location of the unit is represented through valuation type. what will be the settlement rule.
2. 2.Presently FERT & WIP material is valuated as standard price, if it is switch over to moving average price, what will be settlement rule. ROH & VERP material type are valuated as moving price.
Please let me know what should be standard settlement rule with G/L account posting.
Regards,
Amit