Back to Menu No.06-02-02

Revaluation with Actual Price (Collective Processing) (CON2)

Menu: Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Period-End Closing > Single Functions > Revaluation at Actual Prices > Collective Processing

Process Overview: Revaluate the activity already allocated to orders, based on actual price.

Screen 1:

Operation Process:

1.	{Plant}	Enter the plant. (When no plant is specified, all the plants belonging to the controlling area are processed.)
2.	{With Production Orders}	Select this option if you want to include manufacturing costs in the processing.
3.	{With Product Cost Collectors}	Select this option if you want to include product cost collector in the processing.
Parameters
4.	{{Period}}	Enter the fiscal period.
5.	{{Fiscal Year}}	Enter the fiscal year.
Processing Options
6.	{Background Processing}	Select this option to perform background (job) processing.
7.	{Test Run}	Select this option to run test.
8.	{Detail Lists}	Select this option to display the detail list after processing execution.
9.		Click [Execute]. (Test run)

Remarks:

	1.	For the first execution, select [Test Run] before execution.
	2.	If the test result is OK, deselect Test run option and execute.

Screen 2:

Operation Process:

Click [Next list level].

Remarks:

	1.	Verify that no value is shown in the 'Error' row of each processing category.
	2.	If [Detail Lists] is selected in Screen 1, details can be checked using the following process:

Screen 3:

Operation Process:

Details of revaluation are displayed for each cost center, activity type and order.

Remarks:

In revaluation, difference between allocated amount and amount based on actual price is recorded in orders.