| # Inventory Revaluation Transactions (whina1522m000) Use this session to view the transaction data that has been posted to Financials following an inventory revaluation. Revaluation Origin The revaluation origin: Actualize Cost Price Antedating MAUC Correction Change Valuation Method Revaluation Order The revaluation order number. Sequence The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters. Item The item code. Warehouse The warehouse code. Revaluation Date The revaluation date. Quarantine If this check box is selected, the inventory is part of the quarantine inventory. Actual Log Date The current date and time when the inventory transaction took place. In contrast with the transaction date, the actual log date cannot be changed. Quantity The quantity (Inventory) for which the revaluation was done. Quantity The unit in which the quantity is expressed. Total Amount Amount for the revaluation. Total Amount The currency in which the amount is expressed. Total Hours The total number of hours of all the effective cost components linked to the current inventory revaluation transaction for an item/warehouse combination. Note You can view this field only if the Show Hours in Costing check box is selected in the Implemented Software Components (tccom0100s000) session. Ownership The ownership of the inventory. Owner The business partner who owns the items. If this field is not filled, your own organization owns the inventory. If the owner is not the same as the buy-from business partner, the owner is the internal business partner of another enterprise unit such as a division in another country, of your organization. If the buy-from business partner is the owner, the items are held in not-owned consignment. Buy-from Business Partner buy-from business partner of the inventory. Cost Details Starts the Inventory Revaluation Transaction Cost Details (whina1523m000) session. Print Inventory Revaluation Transactions Starts the Print Inventory Revaluation Transactions (whina1422m000) session. Inventory Integration Transactions Starts the Inventory Integration Transactions (whina1524m000) session. |