SAP Knowledge Base Article - Preview

3727352 - Duplicate price difference postings revaluated to cost center causing imbalance of cost center after executing Actual Cost Rate Calculation - Cost Centers and Actual Costing Run post closing step

Symptom

After the 2602 release, sending cost centers for activity confirmation may show a duplicate credit, resulting in an imbalanced balance.
This occurs specifically when using Production Orders with Material (Create Production Order/CO01) where:

  • The settlement rule has been manually changed to 100% Cost Center and 0% Material.
  • The order header material is 3S controlled(Price Control/S, Price Determination/3).
  • The actual costing post closing is done and there are confirmations posted to the order.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition 2508

Keywords

KSII, CKMLCP, Actual Cost Rate Calculation, Actual Costing Run, duplicate posting, imbalance of cost center. , KBA , CO-OM-ACT-F-2CL , Period-end Closing (Public Cloud) , Problem

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