Revaluation of Consumption CKMLCP - posting on initial account for selected movement types

[sajd78]

Dear Material Ledger gurus,

I've the following issue during Actual Costing run (revaluation of consumption):

My goal is to revaluate a consumption related only to sales.

The following configuration steps have been done:

1. Movement Type Group (CC) was assigned to Revaluation of G/L Account and CO Account Assignment (2)
2. Movement Type Group (CC) was assigned to the Movement Type 601/602 -> consumption related with sales

First of all I wanted to revaluate the initial account (COGS account posted with Good issue while 601/602) and left empty the entry in OBYC for Transaction COC (Revaluation of other consumables). During actual costing (TC: CKMLCP) I got an error message --> "Acct determination for Revaluation of other consumables with keys not defined in ch/acts INTV".

Then I entered the account for COC and the revaluation was posted but all movement types related to consumption have been revaluated (not only sales related 601/602 as configured and wished).

Do you know where I made a mistake in the configuration?

Again - my intention is to revaluate consumption only related to movement type 601/602 on the initial account. If it didn't work I would at least revaluate consumption posted with MType 601/602 with the account assigned for the transaction COC in OBYC.

Thanks

Regards

Saj

[S0012172276 · Accepted solution]

Dear Szymon Dyrda,

In OMX0 transaction code, you should write down "CC" to movement type group field only for 601/602.

For other type of consumptions such as 201,202,261,262 etc., you should write down "CF".

Kind Regards,

[sajd78 · Accepted solution]

Thanks - I didn't know that all missing single consumptions (not maintained in OMXO) need to be included in COC. Otherwise it will not work.

Regards, Szymon