T-stock price differences were not distributed by Material ledger

Question

Dear All,
We have configured T-stock (Stock in transit) for movement types 601,921 in t-code OMJJ and have assigned this movements types to movement type groups of material ledger in  spro: Controlling -Product Cost Controlling -Actual Costing/Material Ledger -Material Update -Assign Movement Type Groups of Material Ledger. We use movement type group  CF with revaluation of G/L account and CO account assignment .
Than we have performed operations with T-stock movement types.
However, in ckm3 we don't see any G/L account in consumption line. In ML document there are no movement type group CF
During actual costing run (t-code ckmlcp) system requires COC.
We have analysed CKMLMV005 table data. For movements types with T-stock system puts V_REST in field User-def.name.
And there are no G/L account.
How can we solve this issue?
With best regards,
Kamila.

Answer 1

Hi Kamila,
SIT supports the revaluation to the original account.
Please check if the ML document has not updated the
movement type group CF, hence the revaluation of consumption points
to the COC account.
Therefore, there are two possible reasons for the revaluation going
to COC in the example:
1. The 601 T movement was posted before the customizing was carried out.
2. The customizing is incomplete for the Revaluation of consumption in transaction OMX0.
For instance if currently, there is one entry for 601 T:
601 T L E -> CF
Please, try to include additional entries for 601T:
601 T     -> CF
601 T L   -> CF
601 T   E -> CF
Please, try this in a test system, post the 601 T movement afterwards
and check the results.
Best regards,
MLM