About GraceZou

GraceZou

Co-authored by @OliviaWang and @GraceZou.In Event-Based Production Cost Posting, variance settlement updates unified journal table ACDOCA with split variances. Below is an example order with variance split dimensions:As you can see from the above exa...

GraceZou

Co-authored by @olivia_wang and @GraceZou.Introduction to Event-Based Production Accounting (3F0)As outlined in Janet Dorothy Salmon's great blog The Differences between Traditional and Event-based WIP and Variance Calculation, Event-Based Production...

GraceZou

Hi @YZASHEV,In OP 2025, no such errors if you click Auto Match for a period with reconciliation closed status or any of its earlier periods.Instead, for the closed period, the system still loads latest data into ICMR from source table (e.g. ACDOCA) w...

GraceZou

Hi @YZASHEV, The restrictions mentioned in note 3096908 have been resolved with S/4HANA Cloud 2502 (and on-premise 2025), see blog https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/intercompany-reconciliation-close-improvements/b...

GraceZou

Hi @XuGuangY,It looks like a not-allocated amount due to stock transfer. SAP Note https://me.sap.com/notes/1664283 explains the possible reasons for "Not allocated price differences for stock transfer postings plant to plant", i.e. the receiving plan...

GraceZou

Hi @MD92,For consolidation (group reporting) data sources, fiscal year variant (FYV) is not available as a mandatory filter field in the data sources because it is derived from the relevant consolidation version.For the issue about 0F data not visibl...

GraceZou

Hi @huny Have you checked the relevant cost center/activity type in CKM3A? The possible reasons for "Not allocated" amounts are also explained in SAP Note https://me.sap.com/notes/908776. Let us know if it helps solve the problem.Thanks! Grace

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How to display event-based production variance dimensions in analytical apps?

Transition to Event-Based Production Accounting in SAP S/4HANA Cloud

Re: Intercompany matching and reconciliation (ICMR) - per...

Re: Intercompany matching and reconciliation (ICMR) - per...

Re: Not allocated difference in CKMLCP

Re: see 0F document type data in reconciliation balance a...

Re: How to check not allocate amount after material ledge...