Symptom
Need to know if it is possible to omit the execution of the cost closing processes for the USGAAP ledger (3L).
Environment
SAP S/4HANA Cloud Public Edition
Cause
There are no dependency or consistency check between ledgers in Edit Actual Costing Runs (CKMLCP) or the costing results.
Resolution
3L costing run can be omitted for now if it's not required to revaluate COGS or inventory with actual cost in this ledger. In future, when 3L is required to do so, create a YTD run to do the data initialization.
Note that if only a specific ledger is run in Edit Actual Costing Runs (CKMLCP), later if ledger-specific manual adjustments are needed in apps, for example, Post General Journal Entries, it may be required to differentiate ledgers, because the default setting leaves Ledger field empty, which includes all ledgers.
Keywords
3L, usgaap ledger, cost closing, multiple ledgers, CKMLCP, material ledger, Edit Actual Costing Runs, sap s/4hana cloud public edition, ledger inconsistencies , KBA , CO-PC-ACT-2CL , Actual Costing (Public Cloud) , Problem
SAP Knowledge Base Article - Public