Back to Menu No.06-02-01

Revaluation with Actual Price (Single Processing) (MFN1)

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

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

Screen 1:

Operation Process:

1.	{{Order}}	Enter the order number.
Parameters
2.	{{Period}}	Enter the Fiscal Period.
3.	{{Fiscal Year}}	Enter the Fiscal Year.
Processing Options
4.	{Test Run}	Select this option to run test.
5.	{Detail Lists}	Select this option to display the detail list after processing execution.
6.		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:

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:

Operation Process:

Click [Next list level].

Screen 3:

Operation Process:

Details of revaluation are displayed by activity type.

Remarks:

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