Posting Stock of a Material to Interim Account
I want to change the Valuation class of a material.
I have marked all relevant open purchase and production order as Deleted.
However there is some valuated stock existing for the material. I understand that we need to post this to other account. Can someone help me with this process.
Consume the stock:
MB1A + 201 + proper posting date (e.g. last day of the previous period)
Reset the stock after VC change:
MB1A + 202
(other option is to move the stock to another materialID by MB1B + 309 - I prefer MB1A + 201 / 202)