Hi..
If difference between pervious STD cost and current STD
have positive, FI document is created as below.
DR) Stock account xxxxxxx cr) Revaluation account xxxxxxxx
If difference between pervious STD cost and current STD
have negative, FI document is created as below.
DR) Revaluation account xxxxxxx cr) Stock account xxxxxxxx
If Revaluation account is registered as cost element, Revaluation account
need cost object at the time of fi posting.
Most of company specify the cost center as a cost object.
