Revaluation Order / Revaluation
Integration document type: 10065078
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Finished Goods | Inventory 1 |
| Credit | Inventory Revaluation | End Account 831 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Actualize standard cost
- Backdate the confirmation of the receipt
- Backdate the confirmation of the shipment
[backdating]
- Change the valuation method
- Carry out a moving-average unit cost (mauc) correction.