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.
Read more...
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
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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 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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.