Managing revaluation amounts after manual period closing for a material

Hello everyone,
We implemented [Note 645083 - Material period status set to "Closing Entry Completed"|https://service.sap.com/sap/support/notes/645083], along with [Note 364368 - Material ledger help desk|https://service.sap.com/sap/support/notes/364368] as instructed in the former. Then we ran MLHELP_DELETE_UMBEW and saw that revaluation amounts do exist, which we are supposed to move to a revaluation account. So here comes the question: Where are these amounts now, in a price difference account? Also, how do I manage them afterwards, just leave them on the revaluation account?
Thanks in advance.

Hello,
the correct closing of the previous period would have moved the revaluation amounts to the price difference accounts in the current period. But if you change the status manually, these revaluation amounts have to be deleted manually. Otherwise the single-level settlement will not work for the current period. The revaluation amounts will not be used for the actual costing in the current period and would remain on the respective accounts.
Report MLHELP_DELETE_UMBEW can be run in update mode only by SAP Support. If you want these revaluation amounts to be deleted, please create a message (component CO-PC-ACT).

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"6. Question:
After the period closing program runs, data inconsistencies occur in the previous period, although the data of the current period is consistent. What causes this?
Answer:
The following example describes a rare case that causes a large amount of data inconsistencies. During the period closing program run, the processing of a small MM document overtakes the processing a large MM document.
Constellation:
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hi,
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