Materiel Ledger- profit center valuation

[former_member216058]

Hello all

I have an issue on ML processing.

On Profit center valuation, in some case, we need to roll up cost from profit center to over profit center and for other case, transfer price is equal to standard price.

In 8KEZ, you can define a price when you are doing the flow. But the condition base has no effect on closing. For example, if i take

SAP tries to collect ML price in MM flow and I have an error.

userexit PCATP001 defines rules during the flow but there is no impact in the end of month

On OKTZ transaction, for now we don't apply this customizing but i don't know if there is my effect.

So have you any idea to authorize the rollup of the cost in profit center valuation for some relation for example CP1 to CP2 or CP3, but when I have a flow between CP2 to CP3 or CP1, there is no roll up of the cost.

I don't find Badi to do that.

Thanks for your return

Philippe

[robin_mcgee · Accepted solution]

Hi,

Can you please check if the below note and KBA are relevant to your issue?

1880709 RoC: Transfer price is not taken into account

1663609 Multilevel: price differences in Profit Center Valuation not considered

Please let us know if it doesn't resolve your issue?

Thanks,

Robin

[former_member216058 · Accepted solution]

Hello

Thanks for your replly, But my issue is still here.

I have implemented these OSS note:

1880709 - RoC: Transfer price is not taken into account

1663609 - Multilevel: price differences in Profit Center Valuation not considered

1242114 - Revaluation of consumption: Additional acct assgmt features - Transaction OMXC controlling level 009

2223194 - RoC does not consider user exit EXIT_SAPLPCRW_003

On exit EXIT_SAPLPCRW_003 i change nothing because i want to obtain a roll up of my actual cost on consumption but not a different price when we book a MM document

When i run closing cokpit for ML I keep all my cost on profit center valuation as not allocated, in my case I would like to roll up.

This is the screen copy of legal view

profit center valuation

have you some idea ?

Thanks

Philippe

[former_member216058 · Accepted solution]

Hello

I have perhpas find why it's not working.

I'll inform you later.

[former_member216058 · Accepted solution]

Hello

thanks a Lot, it's working.

Best regards,

Philippe