Material ledger close period best-practice

[Former Member]

Hi experts:

I am thinking about the model when you actívate material ledger actual cost. During the period we will be valuating our COGS according to the standard cost. During the close period, I understand that you can allocate the differences (for material already sold) directly to COPA. It means that we can allocate posting to accounts from account determination 'COC'  directly to the cost object that were allocated in the origin. Is that correct?

Then, It would be only necessary to use COPA post-valuation if you need to break down the differences according to product-costing. is that correct?

Thanks in advance for your help

Best regards

  Jose

[malay_vakil]

Hi Jose,

As per best practices, revaluation of consumption should be posted to original account and cost object hence there should not have any posting to 'COC' account.

If it will post to COC account or original account but it will not have any impact in COPA with document type "F". So it is require to re valuate COPA with KE27.

Regards,

Malay

[OwenLiu]

Hi Jose,

COC only takes single level price difference.

Best Regards,

Owen