Hi All,
Would like to get some clarification behind the logic of Actual costing - Revaluation of consumption step. Understood the revaluation of consumption logic is to distribute the differences proportionate to quantity, to the categories consumption and ending inventory. This one is pretty clear to me until i found the following case :
Differences : -5445
Consumption qty : 1 Ton
Ending Inv.Qty : 3 Ton
i was expecting the difference will be distributed as follow :
Difference to consumption : 1/4 * -5445 = -1361
Difference to Ending Qty : 3/4 * -5445 = -4084
but SAP calculation result was :
Difference to consumption : 1298
Difference to Ending : -6743
Please help me to understand the logic.