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Jul 24, 2013 at 05:13 AM

ML closing error (KI100) re: 201/202 movements with diff CoCd. and diff currencies


Hello Experts,

Subject: WIP/Consumption Revaluation

We have posted 201/202 movements from a plant in CoCd A to a cost center belonging to CoCd B. Both company codes have different currencies.

Our Material Ledger configuration for Movement Types 201, 202 has assigned Movement Type Group CC (revaluation to Original Account Assignment).to these movement types.

While the transactions post without errors, material ledger closing entries throws an error: "The CO account assignment object belongs to company code A, not B".

SAP Note 624377 says that a solution to the above scenario is possible only if the currencies of the two company codes are the same.

While tinkering with the assignment of movement type groups we noticed that changing the Movement Type Group assignment for 201, 202 to BLANK (Collective Account Assignment) results in Material Ledger closing without errors.

Business would prefer to have consumption revaluations posted to the Original Account Assignments for these movements.

Please let me know if you have any suggestions.