SAP Knowledge Base Article - Preview

3334478 - Central KBA for Balance Sheet Valuation Procedures


This document aims to clarify questions about Balance Sheet Valuation Procedures which are related to the standard system behaviors and troubleshooting. It contains a large list of SAP notes, KBAs and related documents, separated by topic.


  1. Determination of Lowest Value  (MRN0, MRN1, MRN2, MRN3, MRY1)
  2. FIFO Valuation (MRF4, MRF3, MRF1, MR35)
  3. LIFO Valuation (MRL6, MRL8, MRL9, MRL1, MRL2, MR33)
  4. Results (MRN9, MRN9DELTA)
  5. Balance Sheet Valuation with Material Ledger (component CO-PC-ACT)



  • Controlling (CO)
  • Materials Management (MM)
  • SAP ERP 
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance


KBA, MRN0, MRN1, MRN2, MRN3, MRY1, CKUC, MRF4, MRF3, MRF1, MR35, MRL6, MRL8, MRL9, MRL1, MRL2, MR33, MRN9, MRN9DELTA, RMNIWE00, RMNIWE10, RMNIWE20, RMFIFO00, RMFIFO32, RMLIFO00, RMFIFO32, RMNIWE90 , KBA , MM-IM-VP , Balance Sheet Valuation Procedures , How To

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