Revaluation Order / Revaluation

Integration document type: 10065078

Debit/ CreditLedger accountReconciliation group
DebitFinished GoodsInventory 1
CreditInventory RevaluationEnd 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.