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Mar 05, 2021 at 03:09 PM

Allocation of physical inventory gain/loss


Hello all - We have actual costing implemented in S4HANA 1909 system. During month end when we try to adjust the physical inventory difference into products using CKMDUVMAT it posts only to orders against which materials where consumed. But when we inventory differences even for materials not consumed during the month due to the way inventory counting is done. Our accounting policies don't permit to charge the diff to P&L. What is the SAP process/t-code to move the difference to products.

Ajay Maheshwari and other costing SMEs please help.