We are getting not included price differences and I believe this is due to follow reason:
"For some consumption processes there was no goods receipt of the output material in the period. In this case the price differences can not be rolled up by multi level price determination. They remain as 'not included' ('not allocated') at the input material."
If we have no G/R for the output material in this period, is it possible to get the not included price differences to roll into a following period provided we have G/R's for the output material? In our environment, the input material must be consumed in month 1, but the output material may be received in next 2 or 3month,even long time because process time,so every period "not included" difference is very large,we don't know how to deal with this issue.