Revaluated as 'original account assignment'

[huny]

Hello Community!

Material Movement Cost Center Consumption Account (Movement type 901 customer added)

I want to revaluate as 'original account assignment' when Costing Run.

Please help me.

ckm3

Result : price difference amount to collective account.

My customer want to post original account.

CBC

Trasn.Type 901 -> CC assigned

Costing run finished.

Display line items in g/l

Thanks!

Huny.

[Jessica_Dewald]

Hello, your question has been forwarded to the experts. We hope to provide an answer soon. Kind regards, Jessica

[huny]

I posted material by migo after cbc setting of mtg ‘cc’.

[AileenYin]

Hello, please check below KBA. https://i7p.wdf.sap.corp/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3...

[AileenYin]

Please check this link. https://me.sap.com/notes/2118608

[huny · Accepted solution]

Thank you for your answer.

[huny · Accepted solution]

After setting up CBC, when I created a new PO with a price difference, it was evaluated as a consumable under the original account.