SAP库存评估和减值准备手册.docx

Operation manual PAGE  PAGE 78 - CONFIDENTIAL- Revised versiond d d Mar. 2016 Inventory Valuation In accordance with the Accounting Standard FOR CN TABLE OF CONTENTS  TOC \o 1-3 \h \z \u  HYPERLINK \l _Toc447869011 1. Introduction  PAGEREF _Toc447869011 \h 3  HYPERLINK \l _Toc447869012 2. Inventory Valuation Business Process Definition (BPD)  PAGEREF _Toc447869012 \h 4  HYPERLINK \l _Toc447869013 3. Inventory Valuation Business Scenario Flow (BSF)  PAGEREF _Toc447869013 \h 4  HYPERLINK \l _Toc447869014 4. Preliminary work by the End User  PAGEREF _Toc447869014 \h 5  HYPERLINK \l _Toc447869015 4.1 Reset the existing values initial Process Explanation (PE)  PAGEREF _Toc447869015 \h 5  HYPERLINK \l _Toc447869016 4.2 Reset the existing value initial Transactional Operation (TO)  PAGEREF _Toc447869016 \h 5  HYPERLINK \l _Toc447869017 4.3 MASS Reset of devaluation indicator (TO)  PAGEREF _Toc447869017 \h 8  HYPERLINK \l _Toc447869018 4.4 Verification of material master  PAGEREF _Toc447869018 \h 11  HYPERLINK \l _Toc447869019 5. Step 1: Market price analysis Process Explanation (PE)  PAGEREF _Toc447869019 \h 14  HYPERLINK \l _Toc447869020 5.1 Market price analysis Transactional Operation (TO)  PAGEREF _Toc447869020 \h 14  HYPERLINK \l _Toc447869021 5.2 Validating the new prices  PAGEREF _Toc447869021 \h 21  HYPERLINK \l _Toc447869022 5.2.1 Checking the comparison price  PAGEREF _Toc447869022 \h 22  HYPERLINK \l _Toc447869023 5.2.2 Checking the last goods receipt price  PAGEREF _Toc447869023 \h 22  HYPERLINK \l _Toc447869024 5.3 Database update  PAGEREF _Toc447869024 \h 24  HYPERLINK \l _Toc447869025 5.4 Verification of material master  PAGEREF _Toc447869025 \h 25  HYPERLINK \l _Toc447869026 6. Step 2: Inventory costing  PAGEREF _Toc447869026 \h 26  HYPERLINK \l _Toc447869027 6.1 Inventory Costing Process Explanation (PE)  PAGEREF _Toc447869027 \h 26