Skip to Content
0
Former Member
May 29, 2013 at 04:11 PM

KE27 - Periodic Valuation

923 Views

Hi experts,

I was reading the above topic in wiki and there's a couple of points which I would appreciate enlightenment.

Quoting verbatim here...

"The system uses the same characteristic values as in the original line item (NO DERIVATION OF CHARACTERISTIC VALUES). Hence derivation is not called. The purpose of KE27 is only to update the value fields. Values and quantities that were transferred from the sales order or billing document in Sales and Distribution (SD) remain unchanged. Other value fields which are filled using conditions from CO-PA or a material cost estimate are reset."

The last statement "Other value fields which are filled using conditions from CO-PA or a material cost estimate are reset." - What does this mean?

Second quote...

"Exception:In case you select the option all 'value fields modifiable' the system will not care if a value field is assigned at some interface. This means that the value field will be cleared ( that is before the valuation module is called ) whenever the field is checked on the value field selection screen. Also, the system will perform a delta calculation for this value field."

Does this mean that the original valuation at standard cost will be cleared and replaced with the actual cost from Material Ledger if I switch on the All Value fields modifiable option?

My requirement is that I want to be able to see COGS at standard and actual (from ML) in COPA. Also would like to know if there's an option to select posting only delta (difference been actual and standard) or posting the entire actual COGS during periodic valuation. The second is more on the extraction of data to BW.

Thank you.