文件年末结账库存评估.pdfVIP

Scenario Overview – 1 Purpose and Benefits: Purpose ◼ Within the inventory valuation at the year end, the valuation of the material has to be reviewed considering several valuation approaches. The single-level materials could be determined by lowest value on base of the market price. The produced materials should also be valuated with the lowest value by using the inventory costing with own setting for the valuation variant. Benefits ◼ Valuation can consider the valuation request on the basis of local requirements for valuation approaches. Scenario Overview – 2 SAP Applications Required: SAP ECC 6.0 EhP3 roles involved in process flows ◼Warehouse Clerk ◼Enterprise Controller ◼Product Cost Controller ◼Finance Manager Key process flows covered ◼Stock valuation for raw materials, packaging materials and trading goods on base of lowest possible value ◼Inventory valuation for semi-finished and finished materials on base of local requirements for valuation approaches ◼Stock value adjustment Scenario Overview – 3 Detailed Process Description: ◼ Stock valuation, using lowest value pr iple for raw materials, packaging materials and trading goods. ◼ Additional devaluations by movement rate. ◼ Inventory costing for finished and semi-finished products, in accordance with the lowest possible value pr iple. ◼ Stock value reportin