Inventory Revaluation Transactions (whina1522m000)
Use this session to view the transaction data that has been posted to Financials following an inventory revaluation.
Field Information
- Revaluation Origin
-
The revaluation origin:
- Actualize Standard Cost
- Antedating
- MAUC Correction
- Change Valuation Method
- Revaluation Order
-
The revaluation order number.
- Sequence
- Item
-
The item code.
- Warehouse
-
The warehouse code.
- Site
-
site
- Site Description
-
The description or name of the code.
- Revaluation Date
-
The revaluation date.
- Quarantine
-
If this check box is selected, the inventory is part of the quarantine inventory.
- Actual Log Date
- Quantity
-
The quantity (Inventory) for which the revaluation was done.
- Inventory Unit
-
The unit in which the quantity is expressed.
- Total Amount
-
Amount for the revaluation.
- Total Amount
-
The currency in which the amount is expressed.
- Total Hours
-
The total number of hours of all the effective cost components linked to the current inventory revaluation transaction for an item/warehouse combination.
Note: You can view this field only if the Show Hours in Costing check box is selected in the Implemented Software Components (tccom0100s000) session. - Ownership
-
The ownership of the inventory.
- Owner
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The business partner who owns the items. If this field is not filled, your own organization owns the inventory. If the owner is not the same as the buy-from business partner, the owner is the internal business partner of another enterprise unit such as a division in another country, of your organization. If the buy-from business partner is the owner, the items are held in not-owned consignment.
- Buy-from Business Partner
-
buy-from business partner of the inventory.