No Revaluation Amount is posted in CKMLCP

Hello,
I have a issue with the CKMLCP for the costing run.
1.I Marked Material Price for Feb 2011 on Feb 26, 2011. We had input the manual date as 27.02.2011 instead of  01.03.2011.
2.After this I  did the CKME and no revaluation amount was reported. It seems that the revaluation amount is not posted.
I think step 1 had caused the CKME not working correctly after that. The amount for revaluation always is zero even if we put the date as 01.03.2011 or we do closing for March or Aprilu2026etc.
System just stop doing the revaluation and posting.
Can you help to confirm if that is how the system react if we input the date wrongly ?
How can we rectify this ?
Is there a T code that can UNMARK the material price & let us re-do the marking and CKME again?
Thanks
Sandeep

Hello,
Please  find the issue in more details.
We are performing CKMLCP for marking prices.
After this process we are releaseing the price for next period through CKME.
The revaluation amount is showing zero values despite of having some movement in some materials.
Though the revaluation amount is zero, the price has still be marked & released.
We tried to close the period for 3 and we still got the revaluation amount field zero after running CKME?
After analysing with the user, it is understood that users did CKMLCP u2013 Mark Material Price for Feb 2011 on Feb 26, 2011. They had input the manual date on 27.02.2011. It should be 01.03.2011.
Isu2019t because the user has used wrong date for the closure of period 2 instead of using the first day of the next period (they used 27.02.2011), there is no revaluation values posted or shown up in the summary?
How can we rectify this? Is there a T code that can UNMARKED the material price & let us re-do the marking and CKME again?
Or the only way is to delete the costing run by using CKMLRUNDEL and re-run the whole process once again?
Could you please help us in understanding this?
Thanks and Regards
Sandeep

Similar Messages

  • No Revaluation Amount being posted in CKMLCP

    Hello,
    Please find the issue in more details.
    We are performing CKMLCP for marking prices.
    After this process we are releaseing the price for next period through CKME.
    The revaluation amount is showing zero values despite of having some movement in some materials.
    Though the revaluation amount is zero, the price has still be marked & released.
    We tried to close the period for 3 and we still got the revaluation amount field zero after running CKME?
    After analysing with the user, it is understood that users did CKMLCP  Mark Material Price for Feb 2011 on Feb 26, 2011. They had input the manual date on 27.02.2011. It should be 01.03.2011.
    Is it because the user has used wrong date for the closure of period 2 instead of using the first day of the next period (they used 27.02.2011), there is no revaluation values posted or shown up in the summary?
    How can we rectify this? Is there a T code that can UNMARKED the material price & let us re-do the marking and CKME again?
    Or the only way is to delete the costing run by using CKMLRUNDEL and re-run the whole process once again?
    Could you please help us in understanding this?
    Thanks and Regards
    Sandeep

    Hi ,
    ? Is there a T code that can UNMARKED the material price & let us re-do the marking and CKME again? = No , nothing is there ..
    the only way is to delete the costing run by using CKMLRUNDEL and re-run the whole process once again? = Yes , its advisable to run CKMLRUNDEL and re-run the whole process again with correct dates ..
    Becuse of incorrect dates.. there may be possibility that actual prices are now incorrect .. hence always advisable to delete ML run and redo it..
    Regards
    Sarada

  • Reversal of Revaluation Amount in Assets at the time of retirement

    Hi
    I have posted revaluation through ABAWN. I have run depreciation and all entries are posted properly. Now i am retiring the asset through F-92.
    After running F-92, entry was posted. I went through the entry and i found that the entry related to Original Cost (ie profit / reversal of accumlated depreciation, etc) was perfect. However reversal of revaluation entry was not passed in GL. I ran depreciation run for that month. Inspite of depreciation run, the revaluation was not reversed.
    However in AW01N, the value is zero. Revaluation amount is value adjustment field (under comparison) & closing value is shown as zero.
    Let me know when reversal of revaluation entry is passed.
    Edited by: Deepak Agrawal on Oct 8, 2009 6:00 PM

    Hi
    I tried ASKB. But it gives error: Account 'Capital. difference/Non-operatng expense' could not be found for area 90
    Area 90 is depreciation area for revaluation. I have to specify GL account in AO90. But i want to know the use of that field. What is the purpose of that field. Let me know how to go ahead.
    Edited by: Deepak Agrawal on Oct 9, 2009 2:18 PM
    Edited by: Deepak Agrawal on Oct 18, 2009 10:33 AM

  • Depreciation on Revaluated Amount

    Dear Friends,
    Our client wants to go for Revaluation and we did the following set up:
    We have created two depr. areas 01 Book Dep and 15 Tax depreciation
    In dep area 01 we have allowed revaluation as well as Revaluation Depreciation.
    T-Code: OABW 01 depreciation area to manage Revaluation
    OAYR For posting the revaluation amount in area 01
    AO90 For defining the revaluation accounts
    I have run transaction code ABAW to post revaluation.
    I have put only revalued amount as 100 for testing in the existing asset.
    Then after when i run repeat run for the previous month depreciation it is poting Revaluation amount in the GL i have given in AO90
    But it is not posting anything in the Depreciation.
    I have also tried to do fresh run for the next period it is not posting in the Depreciation for revaluation.
    Then i tried to post the amount in ABAW with
    "Proportional revaluation of annual ordinary dep." column. When i post it with repeat run, it has posted amount correctly.
    This value of "Proportional revaluation of annual ordinary dep."  is getting posted to the respective Depreciation and Contra Account.
    Q: But when we run the depreciation for the next period, depreciation is calculated only on the Old Value but not taken into account the Revaluated amount.
    Ex: NBV before Revaluation    : 1000 (depreciation per month : 100)
    Revaluated amount                      100
    NBV after Revaluation            : 1100
    According to our requiremnt the depreciation to be posted in the new period should be equal to 110.  But the system is posting only 100.
    How to post 110 depreciation.
    Thanks in Advance
    Rayala

    You can set up a virtual Area which is a Calculation of the two area you have then this can post the Difference for Depreciation only.
    I have done an excercise similar to this so if you need further informaton let me know.

  • How the SAC amounts are posted to G/L accounts through Inbound Invoic Idocs

    Hi EDI/ABAP experts,
    Can anyone please tell me wow the SAC amounts are posted to G/L accounts through Inbound Invoic Idocs??
    Can anyone point me to the code that permits INVOIC02 IDocs to post the SAC (service allowances and Charge) amount to particular G/L account??
    What is the logic??
    Thanks,
    Creasy
    Edited by: Creasy Matthew on Apr 27, 2009 10:41 PM

    Hi Sunil,
    When ever you prepare a billing document it creates an entry in General Ledger as Trial Balance has to be generated for the company all the expenses for a company should be recorded in GL. So that a company can see view their profit/loss figures.
    As Billing is a sales related transaction it creates an GL Entry where in
    Debits    --> Customer Account
    Credit     --> Sales Revenue Account
    And when the Customer Makes a payment with reference to the bill
    One more GL Entry will be created i.e
    Debit     --> Bank Account
    Credit    --> Customer Account
    With this we can track the customer balance (What ever balance is there in Customer account is customer Balance)
    I think this is very clear with respect to the question you had asked.
    Reward points if it helps.
    Regards,
    Sreekanth

  • FI Report showing Discount amount before posting a Document

    We are paying Vendor's invoices.  While creating document, we enter Discount base amount and payment terms. Discount amount appears only after document is posted.  Is there any way I can print/display discount amount before posting the document?
    Thank you

    Ashok, it's F-43 to create a Vendor Invoice.   After creating, when you display the document through FB03, on screen 302, you will find Disc Base, payment term.  The Disc Amount would be blank, as it is not yet posted.
    Thanks

  • Break up of CKME revaluation amount...

    Hi Gurus,
    After the execution of CKME (release planned price changes) system gives the revaluation amount(total figure). Can any one please let me know, is there any report to see the break up of revalaution amount by material.
    Regards,
    Inayat A Khan.

    Hi Gurus,
    Can anyone please reply my query, its very urgent.

  • Some amounts was posted to Price Diff Account even tho there was no price d

    Hi Experts,
    Users have a few AP Invoice which they have some typo, thus they canceled it by copying the whole invoice to AP Credit Note (w/o changing anything).
    But when they try to cancel it, it says u201CGL Account is missingu201D.
    After I try to search high and low for this GL Account, I couldnu2019t find anything. Thus I asked the users to u201CRight click > Duplicateu201D the rows in the AP Credit Note (delete the original), and then I was able to add it successfully OK.
    But after the AP Credit Note is added, we checked back the JE posted by system, we realized some amount was posted to the u201CPrice Difference Accountu201D (which is not correct, because there was no price differences between the invoice and cn at all).
    Have you experienced smth like this before?
    Warmest Regards,
    Chinho

    Hi Chin,
    The target Document uses the same G/L accounts than the Base Document, and maybe the G/L account was entered in the Account Determination after the Invoice was added.
    regards
    Carin
    Edited by: Carin Botha on Jun 1, 2010 9:56 AM

  • 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).

  • Forcing Local Currency amounts when posting Foreign Currency documents

    When posting entries in a foreign currency (FC), it is possible and often used to force through a local currency (LC) amount that differs from what SAP would have posted using the current For Ex rate.  This is used in cases where a payment is made in FC a couple months later and someone would like to see the LC of the originally posted invoice match the LC of the payment.  Although SAP allows you to override the For Ex rate in such a manner, what are the effects of these types of postings?  Does the difference ever get recognized, and, if so, where? 
    Thanks in advance for any explanations.

    Hi,
    Suppose at the time of invoice the exchange rate was 40 and the amount shoule be as below:-
    Document currency = 100
    Local Currency = 4000
    But you have entered the invoice at exchange rate of 45 which was applicable at the payment date
    Document currency = 100
    Local Currency = 4500
    And the payment document line item is posted with the
    Document currency = 100
    Local Currency = 4500
    In this case, system will not do any foreign exchange rate difference provided there is no month end revaluation happening between the invoice posting date and paymentt posting date.
    Regards,
    Gaurav

  • Error message when posting revaluation "deprecation not posted completely"

    Hi Gurus
    When I am trying to post revaluation to an asset, using AR29, I get an error message APERB027 "deprecation not posted completely".
    I have run AFAB for period 01/2010 and the entry in TABA is correct.
    Can any one help me solve this?
    Thanks
    Gil

    Hi
    I am trying to post revaluation for 31.01.2010 (asset was capilized on 01.01.2010)
    I have ran AFAR, and it didn't have any effect

  • Looking for Exit or BTE or Badi for Changing amount to posted in F-53

    Dear Guru's
    I am Looking for Exit or Badi or BTE for F-53  Where I can Change The Amount while clearing the vendor payemnt because My Client Bussiness process is to Cut bank commission on the amount to be posted while making the  payment .
    Or is there any way Out to meet this requirements.
    Thanks and Please do Reply...
    Nilesh

    Is it solved ? How ???
    Glauco

  • Reg: Correction of Wrong  With holding tax  amount  Values Posted via BAPI

    Hello Experts,
    I have posted some invoices using BAPI_ACC_DOCUMENT_POST with With holding tax code and amount now the thing is that ..the document is posted successfully  with Wrong  With hoding tax amount data in TABLE WITH_ITEM due to this while executing t-code F-53 ( Outgoing payments )   its not calculating the with holding tax amount for the invoice .
    Now i wan't to correct ( Negate some values) the values in  WITH_ITEM table.....
    How am i going to do it..!
    Plz..experts help.
    Plz waiting for your input

    Dear All,
    this is not an error but the Standard System Design. Please read the note 611844. Only if You insert manually the WT amounts during the posting You will see them into the WT TAB after the posting. If You make the System to calculate the WT Aamounts automatically, no WT amounts will be reported into MIRO/MIR4. You can see them into the follow on document.
    I hope this helps.
    Mauri

  • Mismatch amount in posting & bank report-Payroll

    Dear Team,
    We using the tcode Pcoo_m99_ cipe (posting to account: create posting run), in simulation, all the employees have shown green. While match the data pc00_m99_cipe & bank report for salary & wage payable miss match around 4000/- only.
    Salary & wage payable is higher than bank report around Rs. 4000/-
    Kindly suggest how to find out the difference.
    Regards,
    Rakesh

    Dear Praneeth,
    Thank you for your time & cooperation,
    In August month you maintained the IT 0015 sty 01 is it deduction wage type ? to deduct the amount which is brought forward from the July month ?
    Yes! It is deduction wage type & the same amount entered.
    in the august month have done FI postings (pc00_m99_cipe) for this employee or not ?- Yes
    In the month of august, we have done the posting, No error found.
    new employee confirmation action done in April and salary also increased in IT 0008.
    Now the same employee confirmed action process & salary also increased in IT 0008 with effect from April.
    i didn't understand the problem mismatch the salary register and posting amount..... please explain with example figures
    while cheking the bank report details & FI postings (pc00_m99_cipe) amount are mismatch.
    The mismatch amount is the same amount i.e. while analysis found that in FI posting consider the arrear on Basic, HRA, Conv  etc. and the amount is same as July.
    Regards,
    Rakesh

  • Adjust the depreciation amount in posted period

    Hi Experts,
    I've changed one of my asset depreciation key from 20% to 10% straight line method. The changes is done in period 6. I have run AFAR for this changes.
    Let say my planned depreciation was 1000 (for 20% dep. key) and now the new depreciation would be 500 (for 10% dep key). I would like the depreciation to be recalculate in period 1 (i.e 1000 minus 500) and distribute the amount evenly throughout the period (period 1 to 6). Is it possible?
    I've run AFAB in planned mode and the changes (lump sum) will only take places on next period (period 7). When i execute AFAB in restart mode (period 1), the error says restart is not possible for period 1.
    Appreciate your advise.

    Hi Nana,
    Have a look also at KBA 1534331 - RAPOST2000 - How to post 'planned depreciation' for
    subsequent posting or depreciation change in same period
    This knowledge base article describes the situation how the system will pick up the depreciation adjustment when a change in depreciation terms (e.g. change of depreciation key) has been made.
    As Mukthar is pointing out, if you have run depreciation already (ordinary planned depreciation run in AFAB), and afterwards you make a change, you can start a repeat run for that very same period again and it will adjust the value equally to all periods going forward.
    You find in this KBA also an attachment which outlines an example.
    I hope this helps further in understanding how depreciation is adjusted after a change of depreciation terms.
    Best regards,
    Brigitte

Maybe you are looking for