Re: [sap-acct] Price Calculation Doesn't Post on Sender and Receiver Cost Centres
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 | Posted by Pramod Garg on Apr 22 at 3:05 AM |  Mark as helpful |
Hi,
In SAP, KBK7 is normally used to actualized ending inventory value. If this
is the case, then Have you run CKMLCP to actualized ending inventory
balance?
Once it is run, MOH cost center is updadated with the actual MOH values.
Hope it will clarify
Pramod
On Thu, Apr 22, 2010 at 1:41 AM, mandyf via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by mandyf
> on Apr 21 at 4:17 PM
> Hello, Can anyone help? I have run Splitting and Price Calculation which
> both give the results I expected, but although I get the mesage that the
> Price Calculation has posted, the sender and receiver cost centres are not
> debited and credited with the actualised values. This posting would clear
> the sender to zero. All the values are correct and the Actual Price for my
> activities is correctly updated in KBK7, as it should. Can anyone advise why
> the cost centres are not updated? Many Thanks for any advice Mandy
__.____._ In SAP, KBK7 is normally used to actualized ending inventory value. If this
is the case, then Have you run CKMLCP to actualized ending inventory
balance?
Once it is run, MOH cost center is updadated with the actual MOH values.
Hope it will clarify
Pramod
On Thu, Apr 22, 2010 at 1:41 AM, mandyf via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by mandyf
> on Apr 21 at 4:17 PM
> Hello, Can anyone help? I have run Splitting and Price Calculation which
> both give the results I expected, but although I get the mesage that the
> Price Calculation has posted, the sender and receiver cost centres are not
> debited and credited with the actualised values. This posting would clear
> the sender to zero. All the values are correct and the Actual Price for my
> activities is correctly updated in KBK7, as it should. Can anyone advise why
> the cost centres are not updated? Many Thanks for any advice Mandy
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