Symptom
You have posted GI for asset with movement type 241. The movement type has been assigned a movement type group in T-code OMX0. After running Revaluation of Consumption step in T-code CKMLCP, the revaluation is posted to the account defined in T-code OBYC for transaction COC. You expect that the revaluation should be posted to the original account.
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Environment
- Controlling(CO)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
CKMLCP Revaluation of Consumption RoC COC original account fixed asset movement type 241 COGS movement type group COC CC CF CO-PC-ACT Actual Costing Material Ledger ML error, Transaction Key, ANL, GBB, Transaction OBYC, OBYD. , KBA , CO-PC-ACT , Actual Costing , Problem
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