SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
Could you guys please explain me that how can we organize subsequent valuation?
Kindly share your valuable views here, Thanks in advance.
You can valuate subsequently using actual prices without changing the original allocations made using planned prices. Instead, the system posts the difference to the allocation made using the planned price with a separate business transaction. with a separate business transaction.
When you valuate subsequently using the original business transaction, the system changes the original allocation so that you can no longer distinguish the difference between the two valuations. Distinguish the difference between the two valuations. In subsequent valuation using actual prices, you want to reallocate cost center variances to other cost centers or cost objects. The other strategy would be to post the variances to Profitability Analysis.
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