CKMLCPAVR cockpit

Question

Hi gurus,
I am implementing the Alternative valuation scenario and I have a question in alternative valuation run. I have the following situation:
This is the period 10 for the current period. Period 9 and 10 are open periods in logistics side. Firstly I run the CKMLCP cockpit for the period 8 with commands MUST_**** and as a result posted closing. In other words ML closing completed for the period 8.
After ML closing, I created the AVR cockpit CKMLCPAVR for the period 8, there is no previous AVR cockpit for this year. Period 8 is for cumulation of periods 1 to 8. I used the same commands MUST_SETTLE etc. (I wasnt sure whether they works for AVR cockpit but they worked) for single-level, multi-level and revaluation steps. When I came to last step of CKMLCPAVR, closing posting is not posted all the material seems with still open status. I have tried both normal running and MUST_CLOSE command but there is no result. When I checked the parallel ledger posting it seems CKMLCPAVR posted FI documents.
This is my first implementation and I am not sure whether it is normal to have still open status of materials?
What can be the problem if this is not the normal case?
Can you please guide me about the situation?
Thanks in advance
Ahmet

Answer 1

Hi Udo,
Thank you very much for your answer but I still have some questions about the case.
I think the prerequisite is to create an alternative valuation run for the posting in CKMCCC transaction. In what step of cockpit should I post the amount?
I have changed the CCS view in CKMCCC by set costing run and as a result in CKM3 CCS view I see the change BUT in "price determination structure" view I cannot see the amount in preliminary valuation and price differences columns, and there is no FI postings in Parallel ledger. IS the changes valid just for CCS view? Currently there is an inconsistency occured between Valuation and CCS totals. How to fix the inconsistency, in other words, how to update alternative valuation amounts?
Under these conditions, isn't it possible to create an FI document in the parallel ledger like MR22 posting?
Another question is about the BADI CKMLAVR_SIM, is the same will be valid for changes made by the B ADI? I mean, is the changes made for certain material will create FI document, or just valuation and final postings will be made in parallel to this change?
If I want to change parallel ledger account balance with the changes how can it possible? Should I post a seperate FI document for the accounts?
Thanks for your replies.
Kind regards,
Ahmet
Edited by: Ahmet Goktas on Oct 25, 2010 12:00 PM