Closing month - Previous periods - WIP
Hi people,
We are try to make closing month (CKMLCP) in previous periods.
For ths necessity, we have to execute the transactions:
CKMH: Single Level Material Price Determination and put in the transacction "MUST_SETTLE"
CKMI: Material Ledger Closing Entries and put in the transaction: "MUST_CLOSE"
But, when we execute the transaction CKMI with MUST_CLOSE, the system shows us:
Execute WiP Price determination for material
Question: Whats is the transaction we have to execute WIP in previous month as the transaction related and what´s the transactio we have to put as MUST_SETTLE or MUST_CLOSE.
Thanks,
Rosana.
Hi.
I dont fully understand your question.
1. Do you have WIP Revaluation Active?
2. Indeed, you must run all the steps in the ML Close, not only the single level (CKMH) and the Posting (CKMI). You see all the steps in CKMLCP cockpit. And can use the MUST_xx in this tcode,
I guess your problem is because you have the WIP Revaluation functionality active. This step dont have tcode, but you can use se38/WIP_PRICE_DETERMINATION
Check the OSS of the previous post for more details.
Arturo.
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OR
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XXXXXXXXXXXXXXXXXX
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indranil -
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At the first depreciation posting in the new fiscal year after a shortened fiscal year, the fiscal year variants must, in all cases, still be entered in asset customizing and in FI customizing for the affected company code. If necessary, all periods for the following fiscal year must be maintained with the variant of the shortened fiscal year.
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I don't think so. Moreover that is applicable till 2.2D.
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