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Administration > System Initialization > Configuration Wizard > Materials management > Manual Entries

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PATH: Administration > System Initialization > Configuration wizard > Materials management.

 

Parameters

Name

Description

Purchased Items Pricing Booking

Defines the pricing on receipt of purchased items. (Not configurable for standard costs method)

If Basic Initialization - Use Perpetual Inventory is disabled: The price for issue documents.

In-house Production Pricing Booking

Allow Booking without prices

This option determines whether receipts with 0 price are allowed.

At shortfall below minimum stock

This option determines what happens at shortfall below the minimum.

Choice: Without warning / Only warning / Block release

Inventory Management by Warehouse No.

This option determines whether inventory management (minimal inventory, maximum inventory) should be done by warehouse. This is only for a template for creating new items, as this option can be changed again separately in the item master.

Transfer postings on business partners

Optional: Select a business partner (default: empty).

 

Account setting

Relates to materials management – goods issue and goods receipt column "Type"

Issue_manual    

Window mw_manuell_buchen.psr

 

Reference "Correction" or "manual". Following selections are possible

manual

Production

Correction

Inventory

(For production postings, the WIP account is always used)

 

Following account assignments are configurable:

Name

Description

Manual receipt

Relates to postings with the reference "Manual" and "Inventory".

G/L account for material credit. Default: "Inventory offset - Increase account.

Manual outflow

Relates to postings with the reference "Manual" and "Inventory".

G/L account for material debit. Default: Inventory offset - Decrease.

Correction inflow

Relates to postings with the reference "Correction".

G/L account for material receipt. Default: "Inventory offset - Increase account.

Correction outflow

Relates to postings with the reference "Correction".

G/L account for material issue. Default: "Inventory offset - Decrease.

 

see

Manual entries

Valuation of assemblies (Setup Wizard)

Valuation of assemblies (Concepts)


Help URL: https://help.beascloud.com/beas202402/index.html?manuelle_buchung.htm