Hello everyone,
We have a case where the actual costing closing for period 12.2013 was carried out, then reversed for a single material and re-run for that material after consumption postings were made for it. All of these actions taking place in period 01.2014. Then, when running the AVR closing for period 01.2014 in period 02.2014, inconsistencies arose, naturally, between the ending inventory of 12.2013 and the beginning inventory of 01.2014. We reversed and re-ran the AVR closing for period 12.2013. However, the aforementioned consumptions postings were ignored.
The resulting material price analysis for AVR run (via CKMLCPAVR) looks like this:
Beginning inventory | 1000 |
Receipts | 0 |
Cumulative inventory | 250 |
Consumption | 50 |
Ending inventory | 200 |
While the actual costing material price analysis (CKM3N) looks like this:
Beginning inventory | 1000 |
Receipts | 0 |
Cumulative inventory | 1000 |
Consumption | 800 |
Ending inventory | 200 |
Any ideas why this happened and how to fix it?
Thanks.