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Distributing Inventory Differences
Use
This function allows you to distribute consumption differences from a physical inventory to orders, or to subsequently debit the material or the finished product. We recommend that you carry out the distribution of consumption differences at least once a month before you close the period.
Integration
If you have activated the material ledger and actual costing, you check and review the inventory values and postings using the material price analysis . You can see the movement types for the postings under Other receipts and consumption in the material price analysis. You can see the movement types for the consumption lines under original document
Prerequisites
You have created the movement types required for the distribution in Customizing under Materials Management ® .Inventory Management and Physical Inventory ® Movement Types ® Copy/Change Movement Types.
The Movement Type | …Is a Copy of the Movement Type |
---|---|
Z11 RE Physical Inventory | 711 |
Z12 RE Physical Inventory | 712 |
Z61 Distribution of consumption differences goods issue to order | 261 |
Z62 RE Distribution of consumption differences goods issue to order | 262 |
You have created follow on movement types for all physical inventory movement types
Movement type | Follow-on Movement Type |
---|---|
701 | Z11 |
702 | Z12 |
703 | Z11 |
704 | Z12 |
707 | Z11 |
708 | Z12 |
711 | Z12 |
712 | Z11 |
713 | Z12 |
714 | Z11 |
715 | Z12 |
716 | Z11 |
717 | Z12 |
718 | Z11 |
Z11 | Z62 |
Z12 | Z61 |
Z61 | 262 |
Z62 | 261 |
For the movement types Z11, Z12, Z61, Z62
- Set the movement type 999 as the reference movement type for the Warehouse Management System.
- Set the reverse movement type indicator under Movement Type ® Details
You have run the physical inventory for the material and set the indicator distribute differences for the distribution of consumption differences.
Features
can
- Generate the distribution
- Edit and post the distribution
- Display the distribution of consumption differences
Activities
- Choose Accounting ® Controlling ® Product Cost Controlling ® Actual Costing/Material Ledger ® Material Ledger ® Actual Costing ® Distribute Consumption Differences ® Distribute Inventory Differences.
- Enter the necessary data and choose
Enter . A list of inventory documents is displayed
- Select one or more lines and choose
Distribute The system suggests a quantity distribution You can choose to subsequently debit the following objects with the quantities and values:
- Orders
- Material
- Finished Product
- Product Cost Collectors
- To edit the distribution choose
Details The individual items are displayed. You can change the quantity, distribution indicator and receiver object for each item. After you have made your changes, choose
Save in the item overview.
- Choose
Enter .
- To display the results, choose
Details.
Reference about configuration
- 701 config
- DIY MVT
控制-产品成本控制-实际成本核算/物料分类帐-实际成本核算-激活耗费差异的分配