Prerequisites
You are in the cumulation run
Procedure
Function |
Menu Path |
Useful Information |
Creating a Cumulation Run |
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Steps 4 to 8 are optional |
Performing a Selection | ||
Cumulate |
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Result The system adds all receipts, consumption and price differences together over all of the periods to be cumulated |
Determining the Costing Sequence | ||
Performing Single-Level Material Price Determination. | ||
Determining Prices |
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Prerequisites
Result The System determines cumulated actual prices for the cumulation time period |
Performing Multilevel Price Determination | ||
Performing Delta Postings |
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Prerequisites Result The system has calculated a cumulative periodic moving average price In this step of the cumulation run, the System determines the difference between the cumulative periodic moving average price and the periodic moving average price. No postings to Financial Accounting are made during this step. |
Displaying Delta Postings |
Choose the delta postings view. Double click on a node to display all delta postings for this node in the lower right area of the screen. |
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Performing/Reversing a Closing Entry |
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Prerequisites You have
Results: Closing Entry The System posts the difference between the cumulated periodic moving average price and the periodic moving average price to a delta account in Financial Accounting Results: Reversal The System reverses the posting to the delta account |
Marking Prices for Future Valuation |