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Former Member

Incident in Material Ledger S4H

We have a problem with “revaluation of consumption in material ledger” in S4H

1.- The excecution of Material Ledger with transaction CKMLCP don´t have mistakes, it executed correctly, however the G/L account of Price deviation is not 0.

2.-Part of this balance corresponds to material 70000061, we review the transaction CKM3 of this material, it is found that in consumption part determined prices differences in 2 output, also the closing postings show a complete status and not has amounts "not imputed”, however has not been adjusted towards cost of sales, remaining as balance in the deviation account.

3.- Several cases are reported as indicated, where the same material is the same type of output 601, 633 only some price differences are adjusted to cost of sale

Please help me,

Thanks in advance

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