Entering reference document details for standard cost revaluation
|
|
|
|
This page allows you to enter the reference information for the revaluation. Tell me more
Select the “Maintain References” link at the bottom of the “Edit Standard Cost Revaluation” page.
The “Maintain References” page appears.
The system displays the following fields in the “Revaluation Details” group box:
|
Revaluation # |
The number identifying the revaluation document for which you wish to enter the reference document details. |
Enter the following fields in the “Reference Document Details” multiline:
|
Reference Doc Type |
Use the drop-down list to select the type of the reference document. Mandatory . The system lists all the document types that are defined in the “Create Reference Document Type” activity of the “Common Master” business component. Leave this field blank if you do not wish to specify the document type. The system leaves the field blank by default. |
|
Document ID |
The name of the file to be used as reference for the revaluation (Alphanumeric, 40). Mandatory. |
Note: The system displays an error message, if you attempt to modify an already associated document number.
|
File Name |
The name of the file used for reference (Alphanumeric, 30). Help facility available |
|
Remarks |
Any additional comment pertaining to the reference document for revaluation (Alphanumeric, 255). |
Note: Atleast one reference document must be entered in the multiline. The document type and document ID combination must be unique in the multiline.
Check the box in the “Select” column of the multiline, to mark the reference document for deletion.
Click the Delete icon in the tool bar above the multiline, to delete the reference documents selected in the multiline.
Click the “Edit References” pushbutton to update the reference details.
To proceed, carry out the following
Select the “View Files” link at the bottom of the page to view the details of file used for reference
Entering reference document details for standard cost revaluation – An overview
This page allows you to enter the reference information for the revaluation. The execution of standard cost revaluation might involve referencing documents, file names etc. These details are recorded as the reference information in this page.
You can specify the document type, the reference document number, and the file name of the reference document. The system updates the details and stores the name of the currently logged in user and the current server date.