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May 25, 2018 at 10:44 AM

ML Cost component values are very high different than S_ALR_87013611 Cost Centers

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Dear SAP,

In reference to this behavior "ML Cost component values are very high different than S_ALR_87013611 Cost Centers" I find these notes OSS.

2331830 - Incorrect actual/plan price in S_ALR_87013644 - Cost Centers

2615520 - Transaction S_ALR_87013611 and CKM3N totals are different

880217 - Cost component split and price do not match

For example,

1. in report S_ALR_87013611, I can see this values in debit and credit are ok. In credit , the cost element category is "43=Internal activity allocation" The values is 399.231,73-

2. I have reviewed these configuration OKTZ, OKES, OKEW and are CORRECT.

3.In the products valuated through Material Ledger, we have the following, in the cost components: in the value of depreciation. The system displays less value 213,90 USD

4. for this reason or as a result in above point 3, at COPA we look for less value.

I have the following doubts. What does the system do to make Material Ledger less valuable? Could someone please give me some explanation for this behavior? Is that correct?

Thank you very much for the additional information.

Regards

Gustavo