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Oct 24, 2013 at 05:44 PM

Material ledger: Balance on price


Hi dear Sap Consultants.

Actually I'm reviewing the Balance on Material Ledger accounts, to do this I found the SAP OSS note 524289 - Material ledger: Balance on price difference accounts.

With this note I have done the balance in the transaction keys PRD, KDM, AUM, AKO, PRY, PRV and KDV, considering manual postings, materials without determination control 3 and Not Distributed or Not Included differences.

But, in this note isn't relation about COC and GBB transaction keys, however, I have some postings with ML documents, and I don't know if have to consider it... and in any case if I have to considerer, What I have to do with this posting? Are this posting right?