Material Ledger WIP Revaluation OBYC

[Former Member]

Hi

Can anyone please give example or documentations regarding OBYC for transaction key WPM (WIP from Price Differences ) and PRM (Price Difference from Exploded WIP) ?

And what the accounting journal would be like for those 2 transactions?

Thanks

[marialuisa_munoz · Accepted solution]

Hi,

There are two new transaction keys for Differences From Reduced WIP:

WPM WIP from Price Differences (Material)

WPA WIP from Price Differences (Int. Acty)

During the WIp Revaluation:

To build-up of new WIP (material):

PRY PRV KDM KDV -> WPM

To Build-up of new WIP (activity/business process):

GBB(AUI) -> WPA

The Reduction of WIP and the rollup of the differences to the product are posted in two steps:

Step 1: WPM/A -> PRM/A: The values are based on step WIP Revaluation

Step 2: PRM/A u2013> PRV/KDV: The values are based on step multi level price determination

The PRM and PRA are:

PRM for Materials Differences of cancelled WIP (Materials)

PRA for Activity Types Differences of cancelled WIP (Activities)

I hope this clarifies a bit,

Regards,

MLM

[Former Member · Accepted solution]

Thanks it works

[Former Member · Accepted solution]

Hi Maria,

Is it possible to revaluate the WIP in CKMLCPAVR like CKMLCP run ? In my AVR run , I am not able to see the WIP revaluation related line item the way we can see in CKMLCP run.

Whether we need to do any setting for this ?

Best Regards

Prabhat Kumar