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SAP Knowledge Base Article - PreviewSymptom
After executing transactions CKMLCP and CKMLCPAVR (COGM) cost center is not balanced in debit/credit side. Activity price difference are managed via CKMLCP (Activity update "2").
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Environment
- SAP R/3
- SAP R/3 Enterprise
- 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
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance 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
Revaluation of consumption, balance, debit, credit, production cost center, balance is not zero, S_ALR_87013611 , KBA , CO-PC-ACT , Actual Costing , Problem
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