KE27 - Periodic Valuation problem

Dear all,
Till two months ago KE27 was running smoothly. Unfortunately, the past two months I have the following issue: KE27 needs to be execucuted twice so all billing documents (F) are valuated.
The first run of KE27 leaves out many billing documents with no obvious cause or pattern. After a few days when this issue is recognized we run periodic valuation again and billing documents not taken into account in the previous run are valuated.
Any advice would be appreciated and rewarded.
Kind regards,
Orestis Chaitas

Hi,
Hi,
The T-code-KE27-Run Periodic Valuation of Actual data is actually meant for actual data related postings for CO-PA. Periodic valuation makes it possible for you to select and valuate actual data which has already been posted to Profitability Analysis (CO-PA). It uses a valuation strategy defined especially for the point of valuation 02 (Periodic actual valuation). This function is available for the record types A (incoming sales orders) and F (billing data) as well as user-defined record types.
Periodic valuation is useful, for example, if you posted line items to CO-PA at the beginning of the period using the standard cost of goods manufactured, and want to evaluate them again later using the most up-to-date costs or using the actual costs of goods manufactured determined in Material Ledger.
The system posts the difference between the original values of the line item and the new values in a new, separate line item. If you perform periodic valuation more than once for a single line item, the system posts a new "difference" line item each time the values change.
Once you have performed periodic valuation, you can display the new values in the information system.
For valuation using material cost estimates, you can choose the alternative option of displaying the periodically calculated values separately from the original values. To do this, you need to define special value fields into which to store the values from periodic valuation.
Only values that are calculated in CO-PA during valuation can be recalculated in periodic valuation. However, those quantities and values that are stored according to the same value field assignment found in SD pricing when transferred from sales orders and billing documents remain unchanged
CKMLCP is not must for KE27.
Revert for clarification.
S.Subbiah.

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We created a credit memo without reference to a billing document with actual goods return in period 03 2012 (June 2012). Then we ran ML settlement.
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Hi,
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Zero values in Periodic Valuation User Exit (EXIT_SAPLKEAB_001)

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Can anyone give a perspective on the following issue:
We are using periodic valuation (ke27) and user exit EXIT_SAPLKEAB_001 in order to valuate COGS. There are instances where we have to zero our specific value field COGS for a material for all previous months of the year.The issue is that although we initialize the specific line items in the exit properly, no revaluation postings are made. When, instead of initializing, we give a specific value ( i.e. '0.01' ) the posting is made.
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Hi Dalip !
Welcome on board !
"Has anyone figured out how/where step 3 is used ?"
SURE !!!
Take a look to https://websmp101.sap-ag.de/bi -> Services & Implementation -> HOW TO... Guides -> Guide List SAP BW 2.x -> How to... Verify the Variable Input
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Bye,
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hi
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KE27 - Periodic Valuation problem

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