SAP Knowledge Base Article - Preview

2393887 - Stock revaluation in 2V material after Settlement

Symptom

  • You have Material Ledger active.
  • You are settling a 2V material.
  • There is a price change after posting the settlement document.
  • Some of the differences are absorbed by the stock and the remaining differences are stored in PRD account.

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Environment

  • 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 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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Price change 2V 3S settlement BSX PRD differences CKM3 CKM3N OKTZ CKMLKEV MLCCSPD CKMCCC KO88 CO88 cost component split ccs view standard actual price rescale activation change negative settlement sum total price differences rescaled fallback missing MLCCS fixed fix variable variables element structure inconsistency inconsistencies inconsistent incon account level lower CO-PC-ACT Actual Costing Material Ledger ML error , KBA , CO-PC-OBJ , Cost Object Controlling , CO-PC-ACT , Actual Costing , Problem

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