SAP Knowledge Base Article - Public

3625780 - No revaluation of activity type price differences to cost centers after calculation of actual cost rate

Symptom

No revaluation of activity type price differences to cost centers after calculation of actual cost rate, cost center is not balanced.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Calculate the actual cost rate for activity types.
  2. Verify that the Actual Price Indicator is set to "5" in the Activity Type.
  3. Ensure that costs are posted against the Cost Center.
  4. Confirm that the Splitting Structure includes the Cost Element and the Activity Type being used.
  5. Observe that no revaluation of activity type price differences to cost centers occurs.

Cause

The actual costing run is not performed for these activity types for the 'Post Closing' step.

Resolution

Execute the 'Post Closing' step of the actual costing run for the relevant period.
Verify that the price differences of activity types are revaluated to the cost center after completing the 'Post Closing' step.

Keywords

revaluation, activity type, price differences, cost center, actual cost rate, post closing, sap s/4hana cloud public edition, master data, splitting structure, actual price indicator, ksii, cost rate calculation, actual cost rate. , KBA , CO-FIO-CCA-MD-2CL , Master Data (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions