Hi Gurus,
The wish is to revaluate consumption COGS related to sold quantity (Movement Types 601/602) on COGS account during actual costing process within Material Ledger (CKMLCP). The following settings have been carried out:
Unfortunately the revaluation has been posted on the acc. 894000 for all materials and not only for those that have been processed with the MType 601/602.
What kind of settings do I need to correct or add in order to revaluate COGS only for materials using MType 601/602 on the account 894000 (Transaction COC).
Thanks
Regards
Szymon