| # MAUC Correction by Item (whina1231m000) Use this session to correct moving-average unit cost (MAUC) values for single items. You can correct the MAUC values by: Warehouse Warehouse valuation group You can choose whether to replace the incorrect MAUC value with the standard valuation price or the most recent purchase price, and update the MAUC value only if the difference between the existing MAUC value and the newly calculated MAUC value has exceeded the percentage that you can specify in this session. MAUC values can become incorrect for, for example, the following reasons: Incorrect prices entered on purchase orders. Receipt of return orders without original order attached. Items that are fast-moving become slow-moving. This causes the inventory value to differ too much from the actual market value. Related topics Moving Average Unit Cost (MAUC) Update MAUC values - examples MAUC Correction by MAUC Correction by Specify whether MAUC correction must be performed for an item/warehouse or an item/ warehouse valuation group combination: Warehouse The MAUC is corrected for the selected item related to the selected warehouse. Warehouse Valuation Group The MAUC is corrected for the selected item related to the warehouses that belong to the selected warehouse valuation group. Related topics Moving Average Unit Cost (MAUC) Update MAUC values - examples Item Item The item for which you want to correct the MAUC. Warehouse The warehouse related to the selected item for which you want to correct the MAUC. Warehouse Valuation Group The warehouse valuation group related to the selected item for which you want to correct the MAUC. Options Only Warehouses with Valuation by Warehouse Valuation Group If this check box is selected, the MAUC is only created for warehouses which have the Valuation by Warehouse Valuation Group check box selected in the Warehouse - Item (whwmd2510m000) session. Only Item/Warehouse-combinations with valuation method MAUC If this check box is selected, the MAUC is only created for item/warehouse combinations for which the Mov. Aver. Unit Cost (MAUC) valuation method is defined in the Warehouse - Item (whwmd2510m000) session. Include Service Reject Warehouses If this check box is selected, the MAUC is also calculated for items related to service reject warehouses that are within the specified item/warehouse range. Print Success Report If this check box is selected, the newly calculated MAUC values are printed. The report displays the following data: Item Warehouse Revaluation order Inventory Current MAUC, both per unit and total value per item/warehouse. New MAUC, both per unit and total value per item/warehouse. Percentage expressing the difference between the current and the new MAUC value. Note If the Cost Details check box is selected, the current MAUC, the new MAUC, and the difference percentage per cost component are also printed. Cost Details If this check box is selected, a report is printed that displays the current MAUC, the new MAUC, and the difference percentage per cost component. Error Report If this check box is selected, an error report on the MAUC correction process for the selected items is printed. Settings Reason The code that indicates the reason for the correction. Currency The currency that is printed on the report if you select the Success Report check box. For warehouses, the local currency of the selected warehouse is taken as the default value for this field. For warehouse valuation groups, the reference currency is selected by default. MAUC Current MAUC The current MAUC value for the selected item and warehouse. For item/warehouse valuation group combinations, the current MAUC is not displayed. New MAUC The new, corrected MAUC value for the selected item/warehouse or warehouse valuation group. This value must be equal to the sum of the MAUC values entered for the cost components of the item in the MAUC Correction Cost Details (whina1131m000) session. If this value is not equal to the sum of the cost component values and you click Process, an error message is displayed. Cost Details Access the MAUC Correction Cost Details (whina1131m000) session to view and maintain the MAUC by cost component. |