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RM07MCHB - Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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Description

If the valuation category is set for the financial accounting data in the material record, the material is subject to split valuation in the corresponding valuation area. In this case, the fields 'Valuated stock' and 'Stock value' are maintained for the valuation type concerned as well as in a valuation totals segment.

This report displays the materials in the valuation areas concerned, where the valuation totals segment does not correspond to the total of the valuation type segments.

If such inconsistencies exist, the reason is a system error. In this case, please contact your SAP consultant for correction of your material master records.

For documentation purposes, you can print the list, if required.

Requirements

Output

List of inconsistent valuation records. For each material and valuation area, the quantity and value by which the valuation totals segment deviates from the valuation type segments are displayed. In addition, the number of inconsistent vluation totals segments is printed.

Example

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1196 Date: 20240531 Time: 194209     sap01-206 ( 28 ms )