| Inventory Revaluation Transaction Cost Details (whina1523m000) |  |
| Use this session to view the cost details of a selected inventory revaluation transaction.
Fields | Description
Revaluation Origin | 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 a large variety of contexts. Usually ERP 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 | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting items List items (menus/options)
Warehouse | The warehouse code.
Revaluation Date | The revaluation date.
Cost Component | A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type.
Amount | The transaction amount.
Amount | The currency in which the amount is expressed.
Commands | Description
Print Inventory Revaluation Transactions | Starts the Print Inventory Revaluation Transactions (whina1422m000) session.