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Cost Difference Stock Reevaluation balance check (YRCO0013)

Menu: Accounting > Controlling > Add: Download > Cost Difference Stock Reevaluation balance check

Process Overview: Download account item data of Cost difference and Stock revaluation.

Screen 1:

Operation Process:

	Select Parameter
	1.	{{Company Code}}	Enter the target Company Code.
	2.	{{Business Area}}	Enter the target Business Area.
	3.	{{Posting Date}}	Enter the target Posting Date.
	4.	{Old Material Number}	Enter the target Old Material Number.
	5.	{Material Number}	Enter the target Material Number.
	Options
	6.	{Display line item (by Document)}	Tick this option when displaying line item (by Document).
	7.	{Display total (by Material)}	Tick this option when displaying total amount (by Material).
	8.	{Stock revaluation}	Tick this option when targeting 'Stock revaluation' account documents..
	9.	{Cost Difference}	Tick this option when targeting 'Cost Difference' account documents.
	10.		Click [Execute].

Remarks:

Screen 2:

Operation Process:

1.

Click [Enable Content].

Screen 3:

Display line item (by Document):

Display total (by Material):

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