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Posting Stock of a Material to Interim Account

Hi,

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.

Please advise.

Thanks,

Safi

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replied

Hi,

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)

Regards,

Csaba

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