Revaluation List (8688) report: General explanation

The standard report 'Revaluation List' provides an overview of the revaluation of inventory items within a selected period. It provides insight into the cost components such as material, man hours, machine costs, and outsourcing for each item and batch number, and calculates the total revaluation amount. The data is grouped by inventory group and includes subtotals and total amounts per component and total value. The report supports financial control and adjustment of inventory valuation.

 


 

 

Datasets

 

  • My Company | 9206 | Company
  • Batch Transactions | 289 | pamt (Revaluations)

 

Dataset filter

 

  • Only batch transactions with transaction types 23, 33, 63, or 70

 

Manual filters

 

  • Batch Transactions.Inventory Group: allows filtering based on inventory group
  • Batch Transactions.Item: allows filtering based on item
  • Batch Transactions.Fiscal Year: allows filtering based on fiscal year

 

Parameters

 

  • None

 

Details

 

  • None