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Former Member
Jan 22, 2015 at 03:40 AM

FI-ML Balances still available in G/L accounts.

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Hi Experts,

Our client has Actual costing/Material ledger activated. Every month we execute the actual cost run (CKMLCP). From the past few months after the execution of CKMVFM for checking the Not distributed and Not allocated cost we found that some FI-ML balances are available for some materials.

According to the standard SAP at the time of execution of the Single level price determination step, in the parameters if we select the indicator "No stock Coverage Check" then all the price diff are posted to material irrespective of stock (Correct me if i am wrong). We have selected that indicator at the time of execution of the step. But still some price diff are not posted to material.

Need your help to under stand the use of the indicator "No stock Coverage check" use in the step single level price determination.

Regards
Dinakar