OPM Cost Revaluation Transactions
Hi,
There are three Cost Revaluation parameters when we run OPM Cost accounting pre-processing.
1. Revaluation Transactions
2. Actual Cost Adjustments
3. GL Cost Allocation
Here what is the meaning of Revaluation Transaction and when such transactions occur? I don't see anything related to this in PDF used guide.
Can you please help?
thanks!
Neeraj