Verifying Correct Initialization
Once Periodic Costing initialization finishes, you can use Inventory Detail by PC Cost Browse (30.5.13.2) to verify the following:
• Quantity on hand
• Cost for the item at corresponding cost set
After you run PC Initialize, the system updates the following tables:
• Ending inventory balance of a cost calculation period (locd_det)
• Cost simulation total detail (sct_det)
• Cost simulation item detail (spt_det)
• Cost simulation master (sc_mstr on Periodic Costing template)
Use Inventory Detail by PC Cost Browse to verify the following:
1 Verify the quantity on hand (locd_uncons_qty_oh) and cost (sct_cst_tot) for the item (locd_part) at corresponding cost set (cs_set).
2 Check whether the system created a child cost set for last period.
3 Check whether the system created a cost set element (sc_mstr) for last period.