Symptom
A statistical CO account assignment is not derived in the Revaluation of Consumption or Post Closing step in transaction CKMLCP. The ML revaluation document generated after posting does not carry over the CO account assignment — such as an internal order or a cost center — from the originating goods issue document.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- Financial Accounting (FI)
- 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/4 HANA Finance
- SAP S/4 HANA
Product
Keywords
CKMLCP, Actual Costing, CJ052, OKB9, revaluation of consumption, revaluation consumption, Revaluate Consumption, statistical CO account assignment, real CO assignment, real account assignment, cost center not derived, order not derived, statistical order, statistical posting, statistic, statistical, actual, real, cost object, profit center, account assignments, accnt assignment, Additional acct assgmt features, Set CO Account Assignment, movement type group, consumption alternative, goods issue, document type ML, ML document, WA document, Material Ledger, ML error CO account assignment, CKMLPP, CKMLCR, XVNB, CKMLMVADMIN, COGS activation, parallel server group number, special stock, sales order, WBS element, statistical WBS element, "The WBS element" "is statistical and not defined as a billing element", COC, CC, CF, CO-PC-ACT, Actual Costing, S/4HANA, S4CORE, SAP_APPL , KBA , CO-PC-ACT , Actual Costing , Problem
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