SAP Knowledge Base Article - Preview

2683882 - LIV: Posting logic for revaluation - SAP ERP & S/4HANA

Symptom

It is required to understand the logic of the posting for the revaluation scenario.

For purchase order items for which a goods receipt is planned, the system creates an accounting document that debits the stock account. The offsetting entry for this is posted to a goods receipt/invoice receipt clearing account (GR/IR clearing account), which is cleared by posting the invoice.

Disclaimer: "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Materials Management (MM)
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

question, logic, explanation , results , Material ledger , post , posting , Determining Invoice Posting Values , value , GRs , GR , invoice , stock account, Moving average price, revaluation, F5726, F5 726 , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-VAL , Valuation, Account determination, Postings , How To

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