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If this is unchecked, then system will pick collective monthly movements. Single Receipts indicator - This indicator will identify if you allow the system to value on each inward movement or not.
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Sample - SAP provided 6 samples as shown below.Method - 6 digit alphanumeric identifier for the method.Taking a single Material (say A) for which below movements happened. I will discuss the configuration steps of Balance Sheet Valuation Method here.īefore beginning with the configuration of this approach, let me explain with an example for what exactly this approach will do. Balance Sheet Valuation Method - In this approach, the goods are valued at the Moving Average Price throughout the period and at the Period-end date, an adjustment entry is posted to bring the inventory at the FIFO method. At the time of Goods Issue, the system will fetch the value from the batches in the ascending order.Ģ. Batch Input Method - A batch capturing the Receipt Value and the Quantity for every GR is maintained in the system. We have two approaches to present our Inventory on FIFO basis -ġ. The below article will explain one of the approaches through which Inventory can be valued on FIFO basis in SAP.