SAP Knowledge Base Article - Preview

3605128 - Restrictions in CKMLCPAVR in SAP S/4HANA

Symptom

  • The system attempts to post to the accrual account (OBYC-LKW) while generating account entries, but customer expects to post to the inventory GL account  (BSX).
  • The system posts to the Accrual account (LKW) and COGS account, and it does not update the Periodic Unit Price (PUP).


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

SAP S/4HANA, Material Ledger, CKMLCPAVR, post-closing activity, accrual account, OBYC-LKW, inventory GL account, Periodic Unit Price, Actual Costing , KBA , CO-PC-ACT-AVR , alternative valuation run , Problem

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