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Former Member
May 17, 2011 at 01:07 PM

WIP revaluation

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Hi,

We are in sore need of Your expert estimation and kindly ask You to help us.

During mySAP system installation at the start-up enterprise (Engineering industry), the function settings u201CWIP revaluationu201D have been used.

Article u201CWIP tracking in calculation in fact by material ledgeru201D (October 2009 Vanda Reise) was a great help to us when system setting. We are operating on SAP R/3 4.7. Version.

At first period end closing the situation which is initially expected to be excluded, when using these settings is as follows u2013 in case of product supply absence for fiscal period, variances remained unsettled in material ledger on price difference account.

We kindly ask You to help us to get outside of a problem encountered. Where did we go wrong?

Settings used:

1. Business function Financials Extension (EA-FIN) activating

2. Material ledger has been activated for plants.

3. Actual costing has been activated in material ledger. Indicator with the value 2 has been installed!

4. All settings relating to OBYC have been performed.

5. WIP revaluation (OMXW)

Our project has started from 01.01.2011 (January 1st, 2011)

Period end closing procedure has been in standard operation:

u2022 KSS2 - Splitting

u2022 KSII - Price Calculation

u2022 KKAO- Collective Processing

u2022 KKS5 - Collective Processing

u2022 CO88 - Collective Processing

u2022 CKMLCP - Edit Costing Run

Thank you in advance.

Galkovskiy Andrey