Hi Bijay
1. Whether During CKMLCP (Revaluation of Consumption) there will be any fresh posting on the production orders (which were already closed during CO month end) because of plan and actual price difference? OR this plan and actual price difference will be recorded/ collected only in Material Ledger? If there is no posting on order, this means no CO document is created, only FI & ML document is created. Is that true?
.... 1. There will be no fresh posting in prd order
.... 2. Yes, it will be only collected in ML and FI & ML doc will be created
2. Variance: If nothing is posted on Order during CKMLCP revaluation, how Variance will be analysed? Because during order settlement (KO88/ CO88) the variance is posted to Variance GL. However, during CKMLCP (Post Closing) the same variance (through ML) is also loaded on inventory. How this is possible? The Variance is still in PL A/C and also loaded in Inventory (BS A/C)?
....1. Here the diff coming from single/multilevel prod process will come not order lev which already taken care during order settlement..So variance is calculated at order lev (diff of actual debit and GR value). Here the diff is coming from mat consumed from one lev to other lev to make the diff available for posting at consumption and inventory propotionate and getting PUP (actual cost). So basically CKMLCP is a matrix calculation tool and not generating any addl PRD against order already settled and closed.
Kamal