MRF1 for past periods
We want to run FIFO valuation for previous periods
But Methods available are
VOM: For Previous Month
VVM: Month before last moth
GJE: Pervious year.
How to run FIFO valuation method for previous periods other than Month
before last month.
Hi,
As you said, the normal way to do it is to post a repeat run as cummulated value in June 2006.
But if in case you still need to allocate on monthly basis, you can use t-code ABF1 to manually adjust the 6 months difference.
First, run the repeat run as of June, display the document as reference, manually reverse the journal via ABF1 (pk 40 reverse to 50,Pk 75 to 70, transaction type 501 to 101 or 105). Second, post 6 journal to allocate the expense from january to june.
Hope it helps.
regards,
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