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Change GL Account on Revaluation of Consumption

Nov 09, 2017 at 10:19 PM

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Hello,

I’m running the revaluation of consumption and for a specific reason I need to change the GL account determined for this revaluation posting based on the type of original delivery document.

I tried with OBBH substitution but at the time of posting FI doc the fields needed to identify the original document are already gone.

Tried with the BAdI CKML_UPDATE but it’s called only during the Goods Issue posting only.

I saw the EXIT_SAPLCKMLMVQUANT_001 but it seems to be called only during the posting of the goods issue also. Any ideas on any point that I could enhance to change this?

Regards.

Renan

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1 Answer

Renan Correa Apr 20 at 12:37 AM
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Hello,

The solution was in BADI CKML_UPDATE. The data has to be correct when the Goods Issue is posted so that it's taken also in the revaluation.

regards,

Renan Correa

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