Creating Master Records for Materials Used in Asset Construction
You maintain master records for all materials that you might potentially use in the construction of assets for your own use so that:
When a warehouseman posts a goods receipt, the system automatically generates a batch number
The Automatic Tracking of Invoices for APC function uses the batch number to track whether the materials are really used in the construction of assets or not. That affects the VAT.
They use the moving average price, so that if a vendor sends you a subsequent debit for some materials, the price of the batch is updated
For more information, see Construction of Fixed Assets.
On the SAP Easy Access
screen, choose
On the initial screen, enter data as required, and choose Select
Views.
Select the views you want, including Purchasing
and Accounting
1.
Choose Organizational Levels,
enter
data as required, and choose Continue.
On the Purchasing
tab, in the General
Data
group box, select Batch Management,
and
enter other data as required.
On the Accounting 1
tab:
In the General Data
group box, set
the valuation category to X (Automatic (Batch)).
In the Current Settings
group box,
set the price control to V (Moving Average Price).
Enter other data as required and save the material master.