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V_CKMLKONT - Reasons for Price Changes

V_CKMLKONT - Reasons for Price Changes

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you specify the reasons for a revaluation.

You can assign the following transactions a revaluation reason and an account grouping code:

  • Price Change (MR21)
  • Debit/Credit Material (MR22)
  • Release Planned Price Changes (CKME)
  • Manual Change of Actual Cost Component Splits (CKMCCC)
  • Distribution of Material Differences (CKMDUVMAT)
  • Calculate Average Receipt Price (MRY1)
  • Balance Sheet Values by Account (MRN9)
  • Determine Lowest Value: Market Prices (MRN0)
  • Determine Lowest Value: Range of Coverage (MRN1)
  • Determine Lowest Value: Movement Rate (MRN2)
  • Determine Lowest Value: Loss-Free Valuation (MRN3)

In general, the revaluation reason can be used to post to alternative revaluation accounts. In the transaction Debit/Credit Material (MR22), you can influence other parameters of the posting.

Procedure

  1. Choose New Entries.
  2. Choose a transaction for which you want to define a revaluation reason.
  3. Under Reason, enter a technical key (three characters).
  4. Under Text for Reason for Account Assignment, enter a description of the revaluation reason.
  5. Enter an Account Modifier.
  6. The account modifier allows you to post to specific revaluation accounts for the revaluation reason. You define the accounts in Customizing under Materials Management-> Valuation and Account Assignment->Account Determination→Account Determination Without Wizard→Configure Automatic Postings,or in transaction OBYC. ,,
  7. Set the indicator for the default reason if the selected table entry is to be the proposed table entry.
  8. Choose Save.

Result

As soon as you have maintained at least one revaluation reason for a transaction, a dropdown list appears on its initial screen in which you can select a revaluation reason. The transaction then posts to the revaluation account that is found using the assigned account modifier.

Note:

In the transactions for balance sheet valuation MRN0 to MRN3, MRN9, MRY1, and in transaction CKMDUVMAT, you cannot select the revaluation reason interactively. These transactions always use the default revaluation reason.

Other Functions for Debit/Credit Material (MR22)

In the transaction Debit/Credit Material (MR22), you can use the revaluation reason to control other functions:

  • The account modifier not only affects the determination of the revaluation account, but also the determination of the price difference account.
  • You can determine whether an exchange rate difference account is posted to instead of a price difference account.
  • You can determine whether postings are made to the purchase account and the purchase offsetting account (account key EIN and EKG) in addition to the normal accounts.
  • If actual costing with actual cost component split is active, you can use an origin group to specify to which cost component of the actual cost component split the value is posted.
  • If actual costing is active and you have activated the scenario for parallel costs of goods manufactured, you can use an accounting principle to specify that the posting posts exclusively to a ledger in Financial Accounting and is therefore only taken into account in actual costing in the costing run for the corresponding accounting principle.

You have already completed the following steps:

  1. In Customizing, choose Materials Management → Valuation and Account Assignments → Account Determination → Account Determination Without Wizard → Configure Automatic Postings.
  2. Choose Account Assignment.
  3. Check the account determination for transaction UMB:
    1. Double click on the charts of accounts entry for transaction UMB. The account determination table appears.
    2. Enter the account grouping code and assign it to the account you want the postings to be made to.
  4. If you have activated account determination using an account grouping code for price difference accounts, adjust the account determination for transaction PRD. Define accounts for all account grouping codes that are assigned to price change reasons:
    1. Double click on the charts of accounts entry for transaction PRD. The account determination table appears.
    2. Enter the account grouping code and assign it to the account you want the postings to be made to.
  5. If you want to assign an origin group to a reason for price changes, make sure that an inventory valuation relevant cost element is assigned to the relevant accounts and the origin group. To do this, in Customizing, choose Controlling -> Product Cost Controlling -> Product Cost Planning -> Basic Settings for Material Costing -> Define Cost Component Structure.






General Material Data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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