2254029 - Asset consumption not revaluated to original account | SAP Knowledge Base Article

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2254029 - Asset consumption not revaluated to original account

Symptom

You have posted GI for asset with movement type 241. The movement type has been assigned a movement type group in T-code OMX0. After running Revaluation of Consumption step in T-code CKMLCP, the revaluation is posted to the account defined in T-code OBYC for transaction COC. You expect that the revaluation should be posted to the original account.


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Environment

  • Controlling(CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CKMLCP Revaluation of Consumption RoC COC original account fixed asset movement type 241 COGS movement type group COC CC CF CO-PC-ACT Actual Costing Material Ledger ML error, Transaction Key, ANL, GBB, Transaction OBYC, OBYD. , KBA , CO-PC-ACT , Actual Costing/Material Ledger , Problem

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