Solution : https://service.sap.com/sap/support/notes/518485 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common queries regarding the valuation of goods movements, particularly in SAP R/3 systems, focusing on various aspects like setting the valuation level, calculating standard and moving average prices, subsequent changes to valuation control, avoiding unrealistic values, handling different currencies, and specifics of posting periods. Topics span from basic calculations and configurations to specific scenarios like price variances during document reversal and issues using multiple currencies in FI without a material ledger. For detailed steps and settings, the note redirects users to specific SAP Notes and the CustomizING Implementation Guide, ensuring precise and practical guidance for system settings and troubleshooting.
Key words :
financial accounting -> financial accounting global settings -> company code -> multiple currencies -> define additional local currencies, additional local currencies takes place, financial accounting, frequently asked questions relating, system generates error message, moving average price variances, moving average price control, company code, moving average price calculated, 'translation date type' parameter
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209864 | Moving average price is disproportionately large |
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196505 | Neg.stocks, posting to previous period, revaluation |
185961 | Moving Average Price Calculation |
180503 | Val. logic during transfer posting with reversal movem. type |
109731 | Price control for split valuation |
95379 | Price variances in invoices for partial delivery |
71124 | MB1B: Difference posting despite same stndrd. price |
8696 | Valuation level can no longer be maintained |