Skip to Content

ML-CKMLCP - Revaluation of Consumption to be posted COPA

Dear all experts,

During the month, there is Goods Issue $100 charged to a cost center. During closing, I have run CKMLCP Post Closing with Revaluate Consumption amounting to $5 where 2 P&L accounts are posted. How do I make these $105 posted to COPA? This goods issue applicable to all types of material: Raw Material/SFG/FG.

KE27 only revaluates COGS in COPA for those product sold.

Thank you.

Sincerely,

Sebastian

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • May 09, 2017 at 11:36 AM

    Dear Sebastian,

    Revaluation of cogs in Fi is done via CKMLCP and in copa via KE27. Purpose of ke27 is to update only value fields not G/l account and purpose of ckmlcp is to update G/l accounts not value fields.

    Best Regards,

    Hemanthkumar

    Add comment
    10|10000 characters needed characters exceeded

    • Dear Sebastian,

      In your scenario , you can capture variances from cost center to copa via KEU5 for the concerned materials then. I don`t think this is the standard way while ML is active nevertheless you can proceed to KEU5.

      Best Regards,

      Hemanthkumar

  • May 21, 2017 at 02:58 PM

    Dear Cheng Shiong Kwan,

    If amount remained in cost center, you can settle this $105 by using a COPA assessment cycle.

    You can create COPA assessment cycle via KEU1 and execute via transaction KEU5. In cycles, you can define related Raw Material/SFG/FG as receiver characteristics or you can settle these costs to all materials.

    Kind Regards,

    Can K'


    Add comment
    10|10000 characters needed characters exceeded