2683882 - Posting logic for revaluation - SAP ERP

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.

Prerequisite:

• Material ledger is not active.

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

• Materials Management (MM)
• SAP ERP Core Component
• SAP ERP
• SAP enhancement package for SAP ERP

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