2149622 - Funds center and commitment item after post closing in Material Ledger | SAP Knowledge Base Article

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2149622 - Funds center and commitment item after post closing in Material Ledger

Symptom

  • Funds center and commitment item are not as expected after post closing in Material Ledger.
  •  Material Ledger Active.
  •  Controlling (CO).

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Environment

  •  Financial Accounting (FI).
  •  SAP R/3.
  •  SAP R/3 Enterprise 4.7.
  •  SAP ERP Central Component.
  •  SAP ERP.
  •  SAP enhancement package for SAP ERP.
  •  SAP enhancement package fo SAP ERP, version for SAP HANA.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CKMLCP post closing step revaluation consumption COGS activation parallel server group number tasks actual statistical real CKMLPP XVNB CKMLMVADMIN cost object center profit center account assignments  movement type group COC CC CF CO-PC-ACT Actual Costing Material Ledger ML error , KBA , CO-PC-ACT , Actual Costing/Material Ledger , Problem

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