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Former Member
Feb 07, 2011 at 06:28 PM

Balance in prductive cost centers after CKMLCP

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Hi All,

We are executing the Material Ledger monthly closing process and we are

faccing a problem in the productive cost centers because them have

balances after we run material ledger cockpit (CKMLCP).

After we execute CKMLCP we checked the productive cost centers to find

some balances there. We found non absorption amounts...

First we analized the activity type price and we found diferences

between Actual price and Total price.

In KSSI the system calculated the Total price but in the material

ledger (CKMLCP)the system used the Actual price in the revaluation.

Our question is: Why did the system use firts Total Price in KSII but after

that in the Material ledger process it used Actual price?

According Brazillian laws we can not have balances in the end of the

year in productive cost centers!

Many thanks,

Ricardo Sanerip

Steps for Reconstruction

1- Run ALR_87013611 report

2- Check KSBT

3- Compare activity type price in material ledger (CKM3N) with KSBT.