Entering content frameProcedure documentation Balance Sheet Valuation: Listing Price Variances Locate the document in its SAP Library structure

  1. Choose Valuation ® Bal. sheet valuation ® Evaluations ® Price variances. The selection screen appears.
  2. Specify the materials that are to be included in the list. You can narrow down your selection using material numbers, valuation areas, valuation types, valuation classes, material types, and material groups.
  3. Choose Phys. inv. price.

    4. The dialog box appears in which you specify the physical inventory price. Select one or more of the tax and commercial price options. If you select more than one price, the system compares the base price with the lowest of these prices. You can define the title of the column heading in a text field. Choose This graphic is explained in the accompanying text to confirm your entries.

  4. Choose Comparison price.

    5. The dialog box appears in which you specify the comparison price. The current material price is used as the comparison price in the standard system. You can change this price. Choose This graphic is explained in the accompanying text to confirm your entries.

  5. Choose whether the list is to check devaluations or revaluations.
  6. Enter a minimum variance, so that only variances larger than the percentage entered are listed.
  7. Choose Valuation level. Select whether the price comparison is to be performed at valuation area level or company code level.
  8. Choose This graphic is explained in the accompanying text Execute.

Result

A list of the price variances appears. You can use the ABAP List Viewer functions to process the list.

This list shows the physical inventory price and the comparison price for each material and the percentage variance.

 

 

 

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