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Need clearity to resolve issue of CK40N

Hello experts,

In the system, we have processed CK40N for costing run and document type is ‘PR’.

That time System compares new cost with old cost and the difference of cost of material transfer to GL account named OTHER LOSS.

The entry is;

Finished goods GL Dr

Revaluation loss GL Dr

Finished goods GL Cr

Revaluation Gain Gl Cr

What is the purpose of CK40N & why difference amt transferring to P & L.

We want explanation and root cause analysis for this line items of other loss GL.

Thanks in Advance.

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  • Best Answer
    Posted on Jul 18, 2014 at 10:50 AM

    Dear Sachin,

    Please take a look to the link below in relation to managing Costing Effectively through CK40N

    http://scn.sap.com/docs/DOC-46601

    I hope you find this information helpful.

    Regards,

    Jose

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  • Posted on Jul 17, 2014 at 04:41 PM

    Hi Sachin-

    CK40N is used for running costing at Plant level or company code level so that all the material get costed. For individual material you will use CK11N and CK24.

    So the reason you are getting revaluation is change in the price, stock revaluation entries.

    Please check T-Code - OBYC and transaction type UMB, there you will see account are maintained.

    This is correct entries and standard behavior.

    Thank you,

    Nishan

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