- You have Material ledger active.
- You have Purchase Account Management active.
- You post a closing ML document (or a settlement document) at the end of the period and EIG/EKG accounts are not updated with the fraction of the price differences taken to inventory.
- 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 for SAP ERP, version for SAP HANA.
CKM3 CKM3N goods movements posting postings automatic FI GL G/L document documents movement type types valuation valuate account blocked block cost component split ccs element inconsistency inconsistencies inconsistent incon CO-PC-ACT Actual Costing Material Ledger ML error BSX WSX PRD settlement post closing post-closing , KBA , CO-PC-ACT , Actual Costing/Material Ledger , Problem
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