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Former Member
Reg:Accounting Document for Material Ledger
Feb 10, 2009 at 12:08 PM | 64 Views
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Hi All,

Please tell me what are the Accounting Documents will Generate while using the Material Ledger
and which T.Codes it will Generate

FIN Controlling (/tags/165905235116577077914579113243106) | SAP ERP (/tags/01200615320800000659)

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2 Answers

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Best Answer

Former Member

Mar 13, 2009 at 12:25 PM

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Former Member

Feb 11, 2009 at 07:05 AM

Hi,
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0 Material Ledger run is the part of Month End Closing activities.
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When you pass the closing entry from Material ledger (T.Code CKMLCP), the accounting entries passed are as follows:

Single level Variance a/c (PRY) Debit/Credit

Multi level Variance a/c (PRV) Debit/Credit
Inventory a/c Debit/Credit
Consumption a/c Debit/Credit
Hope this answers your query.
Regards
/
 Saket
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Former Member

Mar 13, 2009 at 12:22 PM (/comments/5651163/view.html)

Thank u

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