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SAP Knowledge Base Article - PreviewSymptom
- After production start-up of the Material Ledger, you use transaction CKMADJUST to reconcile the accounts for the Material Ledger and the General Ledger. You want to reconcile the different currency types and valuation views for the accounts.
- However, transaction CKMADJUST is not adjusted to the "NEW GL" and you may get unexplainable results.
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Environment
- Material Ledger Active
- New G/L account Ledger active
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
KBA , CO-PC-ACT , Actual Costing , Problem
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