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Robin Tiang (/users/543335/robintiang.html)

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ckmlcp last two steps
Apr 22, 2013 at 02:26 AM | 128 Views
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0
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If I run ckmlcp in month end, for the steps" posting entry" after multi-level price determination, does system change material master from price control S to V immediately? then
when the price control change back from V to S? in "posting entry" step, which kind of accounting document is generated? does it based on valuation class? Does the accounting
entry as follows: Credit: Inventory and Debit: price variance?
for the last step of CKMLCP mark price, does only future PUP price field is updated? other field in accounting view1 is not changed?

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By Former Member ( https://people.sap.com/former.member) , Dec 26, 2017

1 Answer

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Former Member

Apr 22, 2013 at 02:54 AM

Hi Robin,
2Fquestions%2F9955907%2Fckmlcp-last-two-
View%3D9955922%23answer-
a%3D9955922%26s_csrf%3D1572259764748.1294)
0 I believe that after the post closing is done, yes, the material master price control in the previous period will be changed to V, well, as to my
2Fquestions%2F9955907%2Fckmlcp-last-two-
ata%3D9955922%26s_csrf%3D1572259764748.1294)
View%3D9955922%23answer-
knowledge, this one is permanent, it won't go back.
About the accounting document, various accounting documents will be generated.
And yes, you are right, mostley they are based on valuation, depending on your automatic G/L Account customizing (please consult your FI and
MM consultant for this, though CO consultant is usually also capable for this =) )
The accounting entry really depends on the transactions happened in the period to be closed.
If you would like to know more regarding the posting entries, try searching the internet, i think there are su cient information regarding this.
When you mark price with CKMLCP, the future price in accounting view 1 is changed together with the "valid from" date.
Hope this helps.
Best Regards,
Erwin
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8 Comments

Former Member  Robin Tiang

Apr 22, 2013 at 12:37 PM (/comments/9957391/view.html)

You see the total of price di is 30.

You have 50 materials used, and 50 left in the inventory. /

So, half of the price di will go to inventory and the other half will go into the cogs.
Regards,

Erwin

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