SAP Knowledge Base Article - Preview

2312170 - Posting to purchase account from material ledger: EIN/EKG

Symptom

  • 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.

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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 for 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

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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