<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ff/warehousing/warehousing_ff_inc" xml:lang="it">
   <Header>
      <Title>Inventory Costing</Title>
      <Keyword type="header" order="d1e375702">
         <Level1>Functions and features</Level1>
         <Level2>Analisi scorte</Level2>
      </Keyword>
      <Keyword type="header" order="d1e375708">
         <Level1>Analisi scorte</Level1>
         <Level2>functions and features</Level2>
      </Keyword>
   </Header>
   <ConceptSection>
      <Paragraph>You can use <GUIRef href="/baanerp/wh/ina" role="module">Analisi scorte</GUIRef> to perform these
		analyses:</Paragraph>
      <List>
         <ListItem>
            <Link href="/baanerp/wh/glossary/glossary#000306" role="glossary">ABC analysis</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/wh/glossary/glossary#000380" role="glossary">Slow-moving analysis</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/wh/glossary/glossary#000001" role="glossary">Inventory valuation method</Link>
         </ListItem>
      </List>
   </ConceptSection>
   <GeneralSection>
      <List>
         <ListItemHead>
            <Link href="/baanerp/wh/onlinemanual/000645" role="manual" Update="No">Inventory variance posting</Link>
         </ListItemHead>
         <ListItem>
            <Paragraph>The difference
			 between the valuation amount that is recorded after the receipt of goods and
			 the updated value for that particular receipt. Processing of inventory
			 variances results in financial transactions that clear the interim variance
			 account, and if possible assign the variance to inventory.</Paragraph>
            <List>
               <ListIntro>An inventory variance can be created under these
				conditions:</ListIntro>
               <ListItem>Receipt price is changed after the receipt is
				confirmed.</ListItem>
               <ListItem>Invoice price differs from the receipt price.</ListItem>
               <ListItem>Production order is closed and the actual cost price
				differs from the estimated cost.</ListItem>
            </List>
         </ListItem>
         <ListItemHead>
            <Link href="/baanerp/wh/onlinemanual/000004" role="manual" Update="No">Inventory valuation</Link>
         </ListItemHead>
         <ListItem>
            <Paragraph>You can use different
			 valuation methods in LN such as <Link href="/baanerp/wh/glossary/glossary#000319" role="glossary">Fixed Transfer Price (FTP)</Link>, <Link href="/baanerp/wh/glossary/glossary#000351" role="glossary">Moving-Average Unit Cost (MAUC)</Link> to perform inventory
			 valuation. Each valuation method results in a particular inventory value in the
			 ledger. The value in the ledger does not always represent the real value of the
			 inventory.</Paragraph>
         </ListItem>
         <ListItemHead>
            <Link href="/baanerp/wh/onlinemanual/000347" role="manual" Update="No">Moving Average Unit Cost (MAUC)</Link>
         </ListItemHead>
         <ListItem>
            <Paragraph> 
               <Link href="/baanerp/wh/glossary/glossary#000351" role="glossary">Moving-Average Unit Cost (MAUC)</Link> is an inventory
			 valuation method that is used for accounting purposes. The MAUC is the average
			 value for each unit of the current inventory. Inventory is valued against the
			 average receipt price. For each new receipt, the MAUC is updated. To calculate
			 the inventory value for an item, the MAUC inventory valuation method uses all
			 types of transactions. MAUC is the financial method for inventory
			 valuation.</Paragraph>
         </ListItem>
      </List>
   </GeneralSection>
</ManualTopic>