SAP Knowledge Base Article - Public

3735056 - Material Valuation Delta Posting: Product not updated in margin analysis in SAP S/4HANA Public Cloud

Symptom

Product not updated in margin analysis after material valuation delta posting.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

Cause

Delta posting is performed at an aggregated level by account, plant, profit center, and segment; therefore, specific product information is not included in this context.

Resolution

  1. Open the app Inventory Balance Sheet Valuations.
  2. Navigate to the detailed list section.
  3. Select the variant “Group by Account”.
  4. Drill down from account, plant, and profit center to the individual materials to identify the materials contributing to the account-level value.

Keywords

material valuation delta posting, margin analysis, product not updated, product missing, aggregation, account, plant, profit center, segment, inventory balance sheet valuations, group by account, drilldown, s/4hana cloud, finance, valuation , KBA , CO-FIO-IBS-2CL , Inventory Balance Sheet Valuation , Problem

Product

SAP S/4HANA Cloud Public Edition all versions