Material Ledger doubt

Hi All
Can anybody please explain regarding the transaction key LKW ( in TCODE : OBYC configuration)
As this LKW key is for Material Ledger documents postings for Accrual and defferals account. As per my knowledge system post the FI document to relevant GL assigned , when we do the ML Costing Run (using TCODE : CKMLCP).At the time of run in the step posting if we don't select the revaluate material check box, system is asking for assignment of GL to LKW key.But the thing is i don't know which entries it'll posted in this case and why it is required to post
But, could anybody please explain the purpose the key LKW.
It'll be great helpful for me
regards
VVR

Dear Kalappa,
If I want to revalue the stocks, Material Ledger ask me to configurate OBYC operations PRD, PRV and PRY , what kind of accounts I must define here?.
I think if I not going to revalue stocks the consumption is going to be in the actual month you said I must use revenue accounts, it is correct? can you explain more about it? In that case ML is going to make accounting complementary? because all the movements in the beginning was costed by standard cost but now I calculate the Periodic Internal Price, ML is going to make accounting between the difference Periodic Internal price and Standard price for example for movements like consumption, cost of good sales...?
I would appreciate your help as soons as possible.
Antonio Rivas Plata

Similar Messages

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    Hi Kumar,
    You can refer below link related to your query.
    Material ledger
    Notes: (May be useful)
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  • Actual costs for laboratory exams / Material Ledger

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    Hi Ganesh thanks,
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  • Posting Material Ledger

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    Antonio Rivas Plata

    Hi
    Thanks for you answer, but I have three doubts:
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    Thanks for your cooperation
    Sds
    Antonio Rivas Plata

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    Costing run is to calculate the std cost estimate of materials and Material Ledger costing run is to calculate Actual cost of production of materials.

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  • Material ledger is not active in valuation area S001

    Dear All,
    I have created a Scheduling Agreement & did the GR. When I am doing invoice posting system is throwing error as Material ledger is not active in valuation area S001
    What might be wrong here ? For same material if I create PO then everything is working fine. Problem is only with SA.
    regds,
    CB

    Hi,
    Please check your Material Ledger Activation  setting for the Valuation AreaC002 in T-code OMX1. The Check box for the ML activation against the Valuation Area-S001 may be ticked.  After activation/ticking this box, T-code CKMSTART was not executed to complete the ML activation.  If you want the activation of Material Ledger, you have to run T-code CKMSTART to complete this ML activation or Otherwise uncheck this box.  I hope this step will resolve your issue.
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    appalas

  • General  Ledger Special Ledger out of balance *URGENT* Material Ledger???

    We've activated Material Ledger in a company code in Jan'07.
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    Hi Raghu,
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    Hi,
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    after the material ledger is active, when we post a transaction in foreign currency (invoice receipt), the LC 2 amount of GR/IR account is somehow different from the document amount, and the difference is transferred into Material price difference account that we maintain in OBYC - PRD transaction.
    because of this, the LC2 amount of  GR/IR account can't be cleared.
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    thanks,
    Nasikhin

    hi,
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    You shd run this only after closing all documents and completing whole MM cycle..
    Once this is run, you can't go back and make settlements...
    So, beware...
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    Priyanka.P

  • Material Ledger Unit Of Measurement different from Material Master

    Dear Team,
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    Hi..
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  • Material Ledger - confirmation in different months

    Hi Gurus,
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    Greg

  • Valuation area not yet productive with material ledger

    While doing goods receipt at MB1C,i got the below error:
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    Setting the material ledger to productive cannot be undone.
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  • Material ledger Tables

    Dear All,
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    Hi Expert,
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    Table - MLPP - Material Ledger Document: Posting Periods and Quantities
    Table - MLPPF - Material Ledger Document: Field Groups (Posting Periods and Quantities)
    Table - MLCR - Material Ledger Document: Currencies and Values
    Table - MLCRF - Material Ledger Document: Field Groups (Currencies and Values)
    Table - MLCRP - Material Ledger Document: Price Change (Currencies, Prices)
    Table - MLMST - Material Ledger Document: Costing Run Header Data
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    GK
    SAP

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