on take we had a qty 1 of an item valued at £ 76.5K
It was then found that this value was actually for QTY 2. So…
I wrote off the qty 1 @ 76.5K and wrote on qty 2 @ 38.750K each. on posting the journal everything look great…
That was until we ran the Adjust Item Costs/Prices…at the end of the month. Then we see the entry is now qty 2 @ 51K each.
Somehow we have increased our inventory to £ 102K and a posting to the invenotry adjustment account of £ 25.5K.
Now being a simple user of SAP previously I am to say the least perplexed as writing off and writing on did not cause this problem. Any ideas ? Should I go to the top of a very large building based on a decision to use Average cost. Or is there anyone out there who can save me from a horrbile end ??