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FIFO Valuation Report

Former Member
0 Kudos

Hi All,

as an example, through Goods Receipt Purchase Order (e.g item 'x' quantity 10 price 2 euros =20 euros).

If finally I get from vendor a Purchase invoice (copy from) with item 'x' quantity 10 price 1 euros =10 euros I should expect to see that this is the value in "Stock Valuation Report". In contrast it shows again the value of Goods Receipt PO.

How it happens?

Best Regards,


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Vangelis,

GRPO value is the base for FIFO calculation. You may find all detail layers from OINM table.



Answers (0)