cancel
Showing results for 
Search instead for 
Did you mean: 

The Process of posting inventory revalution with different serail numbers

Former Member
0 Kudos
50

Explain the process of inventory revaluation

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member198649
Active Participant
0 Kudos

Hi Naresh,

Kindly Explain more about "different serial number". If you want to know Simple Inventory Revaluation, following will helps you

SAP Business One - How To - Inventory Revaluation - YouTube

http://help.sap.com/saphelp_sbo900/helpdata/EN/45/2365519e152b31e10000000a1553f7/content.htm

Former Member
0 Kudos

exmple

ItemCode    SerialNumber   New cost

A00006        A6-00001         10000

A00006        A6-00002         12000

A00006        A6-00003        11000

A00006        A6-00004         15000

S10000        S1-00001         5000

S10000        S1-00002         6000

S10000        S1-00003         4000