Hi,
During Revaluation of Consumption under CKMLCP Run - System Does the following;
Variances are accumulated and proportion of consumption are posted to COC account in case of Material Ledger Run and PRG in case of Alternative Valuation Run.
However if you have created movement groups, Assign movement groups with material movements and updated material structure has chosen with revaluation of original account assignment,
system stores the consumption posting at the time of transaction and posts to same account assignment with proportionate difference calculated during the Material Ledger run. In such scenario, the differences will not be posted to COC configured GL Account.
This helps to update the original account assignment such as GL Account with cost center or PSG will be called upon during ML closing entry for consumption revaluations.
Hope this helps.
Regards,
Santosh Varanasi
