SAP Knowledge Base Article - Preview

3779243 - CON2 does not post revaluation amount in Parallel COGM / ML version scenario

Symptom

When executing process order revaluation with actual prices, the system does not post a revaluation amount.

The issue can be observed in a period-end process such as:

KSS2 – Actual Cost Splitting
KSII – Actual Price Calculation
KSBT – Display Actual Activity Prices
CON2 – Revaluation of Process Orders

CON2 finishes without error, for example with a message such as “Processing completed with no errors”, but the revaluation amount is 0.00 or no revaluation amount is posted.

The issue may occur in a Parallel COGM / ML version scenario where actual activity prices are calculated for different versions or ledger-relevant valuations.


Read more...

Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA


Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CON2, KON1, KON2, process order revaluation, revaluation amount 0.00, no revaluation posted, actual price calculation, KSII, KSS2, KSBT, Parallel COGM, ML version, Universal Allocation, flexible ledger, CO-relevant ledger, actual activity price, order revaluation with actual prices, revaluation per company code, version ML , KBA , CO-OM-ACT-F , Period-end Closing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.