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material ledger not closed

former_member188914
Contributor
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Hi ,

I am facing one issue in which the material ledger for a material has not been closed for a particular month. We have price difference in beginning and cumulated inventory. Is it because of the price difference ? or can it be due to some exchange rate difference ? How can I check this in system ?

Pls help.

Regards,

Gaurav

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Answers (3)

Answers (3)

former_member188914
Contributor
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solved..

marialuisa_munoz
Contributor
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Hi,

Please check if the material was correctly closed with transaction CKMLCP. Maybe for the material was manually closed without executing transaction CKMLCP. You can verify this if there is a post closing document for the material in that period.

I hope this helps.

Best regards,

MLM

srinivasa_maruvada
Active Contributor
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It is not because of price difference or exchange rate. Check settings at OKTZ

You must have ran CKMLCP - Edit Costing Run . There you get the errors/logs

Srinivas