Hi Binoy,
my situation is that client have two companies, parent and subsidiary. The subsidiary unit sends the material to parent company under subcontracting. now the kind of material sent for processing under subcontracting is very homogeneous and cannot be separately quantified. So at parent plant, all the stocks get mixed and after processing only, they deliver back as per product specifications and quantity. Thats why at parent company they want the RM stock to be valuated even for those material which has been received for subcontracting. Now this is where I am unable to determine how the material can be valuated at two companies.
Ideally the subsidiary unit should have valuated material with zero quantity showing and in parent company it should be material quantity that should be showing with zero value ie non valuated. Any help will be very appreciated.
best regds
Subha