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This is month-end inventory revaluation, then MR21 seems the only suitable way, I see.
And can you not use CKR1? Is there any reason for using that? If not, you should not use it.
| | | ---------------Original Message---------------
From: Sanjai Kopuri
Sent: Tuesday, September 13, 2011 2:51 AM
Subject: Valuation of FG
Dear SAP Experts
Query 1 - Valuation of Finished goods is done on basis of standard cost estimate (CK24) or Net sale value whichever is less
*Net sale value – Net sales ( Sales value minus Sales deductions)
Eg : Std cost estimate gives FG price as $100, whereas Net sale value price of FG $80,
now the client wants FG values should be at $80
Is there any standard way, wherein SAP can capture whichever is less i.e standard cost estimate vs Net Sale Value
Pl let us know the options and which options would be ideal for query 1
Query 2 – Can we use CRK1 and MR21 to manually change FG price whenever Net sale value is less than std cost estimate price?
• In case the market value is less than the std cost estimate (CK11n) ,then Is this the approach to manually value FG price using CRK1 & MR21.
• What could be the impacts if we follow this approach
For Eg: Impact on prev months WIP, Scrap, stock returns etc
• We simulated CRK1 & MR21 and MR21 entries are posted successfully, however following below warning is the message is showed when CRK1 is executed
Note – Material Ledger is not active
Warning Message
Deleting current standard cost estimates can cause inconsistencies. Your comments please
Message no. CK669
Diagnosis
• If you delete a current standard cost estimate, the fields for the cost estimate are set to zero in the material master record. If you use the material ledger, the standard prices in the material ledger master data are also deleted when you delete the current standard cost estimate. The material master record for the material thus does no longer contains a current standard price from a standard cost estimate.
• If you delete an active standard cost estimate, you can no longer determine scrap, work in process and variations for previous periods.
• In certain countries, it is a legal requirement to maintain records of standard pricing. Therefore, you should check whether you are obliged by law to keep records of your standard cost estimates. Please also contact the relevant accounting and inventory management departments.
Thanks in Advance
Sanjai |
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