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2939188 - Balance remains on cost center after actual price calculation transaction CKMLCP

Symptom

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, con2, parallel values, parallel valuation, actual activity rates, production order, S4Hana, Parallel Valuation Version, ML Parallel Version, process order, non-leading ledgers, FIN_CO_COGM, business function. , KBA , CO-PC-ACT , Actual Costing , Problem

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