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List of Inventory Write-Down Information (YRCO0047)

Menu Pass: Accounting > Controlling > Add: Download > List of Inventory Write-Down Information

Process Overview: Download the summary/detailed information of the devaluation process history and plan.

Screen 1:

Operation Process:

	Select Parameter
	1.	{{Company Code}}	Enter the Company Code that processes it.
	2.	{Plant}	Enter the Plant that processes it.
	3.	{Valuation Class}	Enter the Valuation Class that processes it.
	4.	{Material Number}	Enter the Material Code that processes it.
	5.	{{Processing Year}}	Enter the Processing Year that processes it.
	6.	{{Processing Month}}	Enter the Processing Month that processes it.
	Output Option
	7.	{Detailed Information Download}	When detailed information is downloaded, it ticks it.
	8.		Click [Execute].

Screen 2:

Operation Process:

1.

Click [Enable Content].

Screen 3:

Screen 4: When you tick Detailed Information Download.

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