Valuate Work in Process (WIP)

Before You Start

• WIP valuation is configured in ‘Settings - WIP Valuation’ (CAS030).
• FAM function CA50 is defined in ‘FAM Function. Open’ (CRS405).

Follow These Steps

1. Start ‘WIP Value. Open’ (CAS170/B).

2. Enter a new number for the WIP valuation proposal. Click New.

3. On the E panel, enter a name for the valuation, date of valuation and one of the following report layouts:

   • 1 = Display acquisition costs and actual values per item
   • 2 = As layout 1, but the item name is printed on a separate line.

4. If needed, enter a report text. Press Enter to create the proposal.

5. Check the printed proposal. If the proposal is approved, continue to step 6, if not, return to step 2.

6. Select option 9 on the B panel to update the general ledger.

7. Repeat the process starting from step 2 to do another valuation. (You can process multiple valuations simultaneously.)