SAP Knowledge Base Article - Preview

2118608 - Revaluation of Consumption is posted to COC account instead of to the original G/L account or CO original account assignments

Symptom

The Revaluation of Consumption step revaluates the COC account but should revaluate the original G/L account or CO account assignments according to Movement Type Group updated in the Material Ledger document.


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Environment

  •  Material Ledger active.
  •  Controlling (CO).
  •  Financial Accounting (FI).
  •  SAP R/3.
  •  SAP R/3 Enterprise 4.7.
  •  SAP ERP Central Component.
  •  SAP ERP.
  •  SAP enhancement package for SAP ERP.
  •  SAP enhancement package fo SAP ERP, version for SAP HANA.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CKMLCP revaluation consumption COGS activation parallel server group number tasks actual statistical real CKMLPP XVNB CKMLMVADMIN cost object center profit center account assignments  movement type group COC CC CF CO-PC-ACT Actual Costing Material Ledger ML error  Revaluation Cost Objects customising OBYC original consumption accounts movement type 201 movement type 221 valuation class cost element OMX0 , KBA , CO-PC-ACT , Actual Costing , Problem

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