*Translated from German by community managerHello, everyone,we are a manufacturing company in the field of paint manufacturing. Our item settings for manufactured products are:Inventory Valuation: Weighted AverageCost level: Cost per batchSupplier Invoice: Ignore invoice priceOnce a year we determine new billing rates for production, which then flow into the new calculation!We determine the billing rates in mid-December so that we can store them in the system for the inventory at the respective workstations. In the new year, the manufacturing costs of the newly produced batches are determined using the new cost rates and written down.However, by the end of December we would also like to value the inventory that is in stock using the new billing rates.Is this possible?If yes, what needs to be done?What is to be observed?For your information: In the past, we have already entered new billing rates in the basic data of the workplaces in our test environment retrospectively (in November for
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