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ML-CKMLCP - Revaluation of Consumption to be posted COPA

May 09, 2017 at 09:28 AM

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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

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2 Answers

Hemanthkumar Chittibomma May 09, 2017 at 11:36 AM
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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

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Dear Hemanthkumar,

Thanks for your reply. I will try to elaborate more on the question that I have asked. I have posted stock count variances for Raw Material A, charged out to a cost center. These variances will not be captured in COPA via KE27 because it is not a Finished Goods. To be able to flow these variances to COPA, I can perform COPA Assessment via KEU5. In this case is it better to use SAP standard function: Distribution of Usage Variances?

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Dear Sebastian,

It seems you are trying to capture variances on cost center to copa via KEU5 for raw material. Generally price differences arising on lower level materials can be rolled upto finished goods and actual cost can be calculated. Revaluation of this cogs can be done to copa via KE27. My query is why do you want to capture this variances to copa separately for raw materials when you already had this variances included in finished goods and can be revaluated to copa ?

DUV is to distribute the differences to order while adjusting confirmation of orders to almost equal quantities .

Best Regards,

Hemanthkumar

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Hemanthkumar Chittibomma

Dear Hemanthkumar,

You are right. However KE27 is only revaluating COGS for "Finished Goods" sold.

For the scenario that I have mentioned, those variances from raw materials is charged out to cost center and hence it will not get rolled up to the Finished Goods. Since these variances will not be included in KE27, the only way to capture them in COPA is to either allocate them via KEU5 or use DUV. Is that the standard SAP way to do so?

Thank you.

Sincerely,

Sebastian

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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

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Seref Can Kucukkarakurt May 21, 2017 at 02:58 PM
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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'


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