Follow up on FIFO in Invoicing Log

In the total list types you can valuate CM/CR according to FIFO. The following price alternatives exist for FIFO:

Price alternatives for FIFO.

In the Price check FIFO list you will see invoices which were invoiced during the previous period but that have not received a final price until this period. This list type can be used as a basis to adjust coding items for the recorded material cost when their preliminary cost of sold goods is booked at standard price.

You can for example load the list like this:

The Invoicing Log procedure.

If you check the box called Total FIFO coding, the list will be totaled by account. The list can then be used as an accounting record.