Skip to Content

anticipated revaluation in CK40N

Jan 31, 2017 at 03:48 PM


avatar image


One of our client is doing the costing run in CK40N with using the costing variant PPC1 and PPC2. PPC1 variant is using for profit center valuation and PPC2 variant is using for legal valuation.

Our company code currency is in EUR and group currency is in USD.we have executed the costing run till the analysis step with variant PPC1. We have maintained the EUR to USD conversion in OB08. At the time of executing the costing, System is considering the USD price instead of EUR price from material master. In analysis costing results(CK40N), system is updating the anticipated revaluation. This aniticipated revalution is updating based on the cost estimate per unit price*total stock - total inventory value.

While executing the costing run, system should consider the EUR price instead of USD price. Currently the difference amount is updating in anticipated revaluation column.Could you please let us know why system is considering the USD price instead of EUR price for variant PPC1.

For costing variant PPC2, system is considering the EUR price only. Currently anticipated revaluation is updated 11500 EUR in the system. Now we need to decrease this value. Could you please let us know the possibility option on this.

Note: We are not using the split valuation.

Thanks in Advance.



10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Holger Homann Sep 10, 2017 at 10:54 AM


could you add some screenshots.

  1. Profit Center Master Data of the profit Center assigned to the material your running the cost estimate for
  2. profit center valuation view of the material
  3. Do you activate the function cost component structure in controlling area currency? If yes which currency does your controlling area have?

Normally the system uses the prices based on the view ... legal view = Company code currency, profit Center view = currency of the profit center, group view = group currency



10 |10000 characters needed characters left characters exceeded