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New Features in
Balance Sheet Valuation
Use
In Balance Sheet Valuation, the following new
functions are available in Release 4.6C:
- Average price from valuated
receipts
You can analyze the LIFO/FIFO receipt data using a new program. This enables
you to analyze the records in such a way that the system calculates an average
price for a predefined period of review (transaction
MRY1).
- New table for physical inventory
prices
There is a new table in the Data Dictionary for saving the physical inventory
prices. YOu can use a new a program to transfer the tax and commercial prices
from the material master to the table (transaction MRY2). In this
way, you can assign the results of balance sheet valuation to a named
procedure (
valuation alternative ) and a posting period. For the time being,
editing and analysis tools for this table are not contained in the standard
SAP System.
- Automatic comparison of the material
master and LIFO/FIFO index table
You can determine whether the monthly receipt records for LIFO/FIFO valuation
are to be updated online or not.
You do this by maintaining the activity
Exclude LIFO/FIFO from Online Update in the Implementation Guide
(IMG) for Valuation and Account Assignment.