How to release the profit specific material stock that was eliminated in the previous year.

[Mali3]

I consolidated the profit for material stock in 2024 using IPI GV and IPI Rate. how to release   profit for stock were sold in January 2025, as these materials were sold in that month 

Please note that the data was uploaded ,that data not in SAP 

[GrégoireDesombre]

Hello,

The profit in the inventory that is eliminated in the period is released, by default, in the next period because the document type used for the elimination (2J in the SAP delivered content) is defined with auto reversal (also in the next year). With this, unless you report again internal inventory values in the new period, the profit eliminated in the previous period is not eliminated (i.e. is released) in the new period.

Hope this helps.

Best regards,

Grégoire