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This page allows you to view the financial information for the standard cost revaluation transaction. Tell me more
Select “View Financial Information” link” at the bottom of the “View Std. Cost Revaluation” page.
The “View Financial Information” page appears.
The system displays the following:
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Status |
The status of the standard cost revaluation transaction. |
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Transaction No. |
The number identifying the standard cost revaluation transaction. |
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Transaction Date |
The date on which the transaction took place. |
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Ref. Doc. No. |
The number identifying the reference document based on which the transaction is created. |
The system displays the following in the “Financial Information” multiline:
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Item Code |
A unique code identifying the item. |
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Variant Code |
Variant Code of the item. |
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Item Variant Desc. |
A textual description of the item/variant. |
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Zoom facility available |
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Finance Book |
The finance book that has posted the transaction. |
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Cost Center |
The cost center to be credited for the items for which revaluation value is specified. |
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Account Code |
The account code to which the value of the item being revaluated must be credited. |
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Analysis Code |
The analysis code of the account to which the value of the item being revaluated must be credited. |
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Sub Analysis Code |
The sub analysis code of the analysis code to which the value of the item being revaluated must be credited. |
View Financial Information – An Overview
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If the standard cost revaluation is positive, the system debits the stock account and credits the revaluation account if the “Std. cost revaluation based on revaluation account” is set as “Yes”. If the standard cost revaluation is positive, the system debits the stock account and credits the adjustment account if the “Std. cost revaluation based on revaluation account” is set as “No”. If the standard cost revaluation is negative, the system credits the stock account and debits the revaluation account depending on whether the “Std. cost revaluation based on revaluation account” is set as “Yes” or “No”. If the standard cost revaluation is negative, the system credits the stock account and debits the adjustment account depending on whether the “Std. cost revaluation based on revaluation account” is set as “Yes” or “No”.
