Not Distributed actual costing for split valuation

[Former Member]

Dear Guru,  we are now implementing Material Ledger with Valuation Type. We found that there is specific note for this scenario, ie Note 1755018. This

note also refers to note 1051224 and 668400. As we are in ECC6 Ehp6 we dont need to apply this note anymore, but according to note 668400  we

have to add parameter MGV-PROC-BWTAR to table CKMLMVADMIN.

We have done what is stated in the notes, but the price difference is

still not allocated as expected. The price difference is allocated to

all valuation types.

Can you please advise on this?

Thank You,

Iwan Siahaan

[former_member485503]

Dear,

I have the same problem reported in this post, and i already made the configurations according to the sap note 668400, but the issue persists.

Someone know any solution?

Thank you.

Kind Regards,

Sandra Pereira

[Former Member]

Hi.

If production variance -113979500 is allocated to stock, stock’s amount have negative value.

In this case, Material ledger execute Fallback strategy in material price determination to avoid this problem.

You should analysis  the cause that lower level variance have big negative value.

Refer to note 579216 - Fallback strategy in material price determination.

[Former Member]

Hi Big Choi,

I've question in my mind about ML w actual costing.

1. in first time ML activate w actual costing, should i do CK40N or CK11N ?

2. my material is set co-product, but apportionment structure not maintain. should i maintain

    apportionment structure in material master ?

3. Cost component structure not activate, should i activate it ?

pls, need your detail explanation.

Best regards,

Iwan Siahaan

[Former Member]

hi gurus,

please need your advise.

what are the steps for the first time activate ML w actual costing.

Thank you,

Iwan Siahaan

[former_member312411]

Dear Iwan,

Please check if there are other GRs pending from similar production orders for same material, and if WIP is calculated properly for them or not.

Thanks.

[Former Member]

Dear Gurus,

Please need your help.

Rgds,

Iwan Siahaan