OPM Cost Revaluation ?
Hi,
On SLA inquiry (for a finished goods account), I am getting multiple dr./cr. lines under the category of 'OPM Cost Revaluation' however I didn't select 'Revaluation Transactions' checkbox while executed 'OPM Accounting Pre-Processor'.
Would someone guide me what is OPM Cost Revaluation and why it is created ?
Regards,
Umar Riaz