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Not distributed price difference from invoice

Jan 21 at 09:28 PM

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we are using material ledger actual costing in S/4 1610. the differences are allocated single-/multilevel as expected - except if we do not have any material movements in a period.

the example material had a movement in P11 (goods receipt and goods issue, with no ending inventory). in P12 we have a invoice receipt with a price difference. in ML period end closing the price difference remains in section not distributed.

is there an option to distribute the difference to the original issue from P11?

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1 Answer

Seref Can Kucukkarakurt Apr 02 at 04:41 PM
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Hi Matthias Rumplmaier,

Please check your OMX0 customization type.

1- Define a Mvmt Type Group to revaluate your consumption both with Revaluation of G/L Account and CO Account Assignment.

2- Then assign this option to your consumption mvmt type from OMX0 customization that makes your ending inventory as zero.

This customization works for revaluationg your consumption. That means if a material has a price-difference to distribute, it needs to be consumed in the related period.

Kind Regards,

Can K'

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