Hello experts,
Please give me advice in this scenario. For PM orders, after calculating activity actual prices, i run KON2 for order revaluation.
For order 4000002043, KON2:
- For activity type calculated PE27000028/M00003 = 179.70 PEN
- For activity type calculated PE27000028/M00004 = - 3.41 PEN
Then i went to KOB1 to check the revaluation for the order and found the following:
- For activity type PE27000028/M00003 revaluation shows = 179.70 PEN (correct)
- For activity type PE27000028/M00004 revaluation shows = - 2.63 PEN (incorrect).
Please, could you help me to understand why the amounts in KON2 and KOB1 are different?
I'm using SAP component SAP APPL 618 and SAP_FIN 618.
Below there is a screenshot with the results of both transactions.
Thank you very much.
Best regards,
Fernando
Please, we are in the middle of period end closing activities. Any help will be appreciated.
Hi
Please refer SAP note156563.
Regards,
Malay
Hi,
thank you for the note, but i'm affraid it is not my case. In my case a revaluation at actualprice was executed and then immediatly did KOB1 checkings, there were no settlements in the middle.
Regards,
Fernando
Hi,
Can you check what is the setting maintained for Actual price calculation method in OKEQ. If its mentioned as 'cumulative price' then system try to revaluate all the previous periods with the new calculated price and system will post only the amount applicable to this period.
Under revaluation, activity allocations are valuated at actual prices and the difference as against the values already posted is allocated subsequently.
If, under actual price calculation, you enter a range of periods, the system carries out revaluation for every period. The sender objects are fully credited in each period.
Hi,
in OKEQ method is period price. I did the math calculating cost with activity planned price and actual price and it is correct the posting of -2.66 in KOB1, but i don't know why KON2 calculated -3.41. The inconsistency is in KON2 as i can see.
Hi,
With KON2 tcode, you revaluate PM cost centers and purpose is making zero balance to PM splitting cost centers. KOB1 balances must be equal to KO8G, not KON2. After settlement carried out, all PM order balances must be zero.