Confirming devaluation

Confirming a devaluation document results in updating:

  • value of a resource in the warehouse according to value specified in field Value After Devaluation
  • price of a resource in the warehouse according to formula Value after devaluation/Quantity of resource in the warehouse
  • purchase value of a given lot, which will be calculated as total of values after devaluation of resources and other resources
  • unit price, which will be calculated according to formula Lot value after devaluation/Quantity of the given lot resources
  • resource which has been reserved with a warehouse document for released
Note
Upon confirming a devaluation document, purchase/acquisition values are not updated in SO/SI documents which reserved resources of the devaluated items.

When confirming a devaluation document, Devaluation Date is verified.In case of resource queuing method:

  • FIFO/LIFO – if delivery date is later than devaluation date, it is not possible to confirm the document
  • AVCO – parameter Control chronology of resource modifications is verified.If date of the last modification of resources uploaded onto the DV document is later than devaluation date, it is not possible to confirm the document

 

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