Re-valuation of order for FG & SFG with price control V?

[santhoshabh]

Hi Gurus,

One of my client is using the moving avg price (V) For the FG and SFG, and they also want to calculate the actual activity splitting (KSS2) & actual activity calculation (KSII), and system has to consider for the re-valuation order.

Ex: they update the plan price in KP26 in the beginning, and run the KSS2 & KSII during month end, does  system use the actual price for the order revaluation. 

we have tested the scenario, system is not revaluating the order, however WIP and Variance calculation is working fine.

what are month end activities need to perform or applicable for the price control V materials.

Note: they don't want the actual costing as well.

what can be done please advice?

Regards,

Santhosh

[umasaral]

For price control V (moving average price) materials, the system does not revalue orders during monthend closing by default. To ensure that order revaluation considers actual activity costs, you need to run Transaction CKMLCP (Actual Costing) to update the moving average price. Since the client does not want to use actual costing, you can explore adjusting the valuation class or using KKAO (order settlement) to update the WIP and variance without activating actual costing.

Reference:
SAP Help Actual Costing and Material Ledger

https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD

SAP Community Moving Average Price and Actual Costing 

https://community.sap.com/topics/finance

[santhoshabh]

Hi Umasaral

[santhoshabh]

But CKMLCP ( Material ledger will not pick the Moving average materials. is there any configuration need to be done for that?