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Jun 23, 2016 at 10:58 AM

COC - Revaluation of Consumption COGS Material Ledger Actual Costing

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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:

  1. Revaluation of Consumption 2 has been assigned to Movement Type Group CC (Rev Account and CO)
  2. Movement Type Group CC has been assigned to Transaction Types 601/602 only.
  3. The account 894000 has been assigned to transaction COC (Revaluation of Other Consumption)
  4. During posting of actual costing (CKMLCP) the button Revalulation of Consumption is marked (all three buttons are checked)

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