物料分类帐没有被分摊原因

RevisedbyBLUEontheafternoonofDecember12,2020.物料分类帐没有被分摊原因没有被分摊的四个原因一.库存覆盖范围检查CKMLPP-PBPOPO收据:期间中后继调整的数量>累计库存数量，如果依然想把这部分差异分摊，那么在CKMVFM里将价格限制逻辑去掉Basequantityforstockcoveragecheck,thatiscumulatedfromalloperationsthatresultinavalue-onlypostingwithoutquantity(forexamplematerialdebits/credits,subsequentadjustmentsfrominvoicesoraccountmaintenance).Ifnostockcoverageisgiven,theNotDistributedlineappearsinthematerialpriceanalysis.比如MR22/ 采购 采购部分工政府采购法87号令广东省政府采购政府采购法及采购员下一步工作计划 订单后续差异输入/生产订单结算，实际上是不影响库存数量的，但是调整时可以输入一个数量，如果这个调整数量>累计的库存数量，那么他们的差异数量（调整数量-库存数量）部分的差异价值就会被放在”没有被分摊“中在CKMLCP的单层价格确定参数里，可以将”不含库存覆盖范围检查的价格确定“勾上。Ifyousetthisindicator,thenthereisnostockcoveragecheckforsingle-levelpricedetermination.可能会引起价格突变，最好是先不勾上， 分析 定性数据统计分析pdf销售业绩分析模板建筑结构震害分析销售进度分析表京东商城竞争战略分析 原因是否合理，排除错误因素后，再勾上运行！二.避免PUP为负fallbackstrategy："AutomaticErrorCorrectionbytheSystem"Asasolution,youmightcheckthepostingsofthesematerialsiftheyreallyneedtohavesuchbignegativepricedifferencesorifthereissomekindoferrorinthepostingortheproductionstructure.Ifyoufindsucherrors,youmightreversethecorrespondingpostingsandposttheminacorrectway.Or,youmightusetransactionMR22(debit/creditmaterial)inordertopostanappropriatepositiveamountofdifferencestotheconcernedmaterialssothattheresultingactualpricewouldnolongerbenegative.Thisallowstoperformtheperiodclosingregularly.Inthenextperiod,youmightremovethismanualpostedvaluefromthematerials(againwithMR22)inordertocorrecttheoverallstockvaluesbacktotheiroriginalamounts.（如果负差异很大为正常情况，可以考虑用MR22输入一个正差异调整，下月再用MR22输入一个负差异调整回来）(一）Fallbackstrategywhenpriceisnegative(one-waystep)Itfollowingcasesthequantityofthe"cumulativeinventory"iszero,thatthepricedeterminedisnegative.Forexample,becauseaverylargecreditispostedintocategory"Otherreceipts/consumption".Inthesecasesthesystemcannotdetermineapriceoritcannotdetermineanallowedprice.Thesystemthereforemustuseanothercalculationlineinsteadofthecumulativeinventory.Thisusageofanothercalculationlineiscalled"fallbackstrategy".Inthiscaseyouhavethefollowinglevels:1.First,thesystemusescategory"Receipts"asthecalculationline.Inthiscasethesystemgeneratesmessage:C+135.2.Ifthepricebasedonthereceiptquantityisalsonegativeorifthereceiptquantityiszero,thesystemusescategory"beginninginventory"asthecalculationline.Inthiscasethesystemgeneratesmessage:C+138.3.Ifthepricebasedonthebeginninginventoryisalsonegativeorifthebeginninginventoryquantityiszero,thesystemusestheperiodicunitpriceofthepreviousperiodasthenewprice.Inthiscasethesystemgeneratesmessage:C+136.4.Ifthematerialforthepreviousperioddidnotyethaveanyperiodicunitprice,thesystemusesthestandardpriceofthecurrentperiodasthenewperiodicunitprice.Inthiscasethesystemgeneratesmessage:C+137.如果期初库存为负，累计差异=期初差异+本期收据差异*（本期累计数量/本期收据数量）,然后PUP=（累计标准价值+累计差异）/累计数量（二）Fallbackstrategywhenpriceisnegative(cycle)ThesystemissueserrormessageC+723andusesafallbackstrategy.Herethefollowingmessagescanbegenerated:CKMLMV034:Cycle&1willberecostedwiththereducedactualBOMIfthepriceofamaterialthatisinacyclebecomesnegative,thefallbackstrategydescribedabovecannotbecarriedout.Asanautomaticfallbacksolution,allinputmaterialsthatarealsocyclematerialsareignored.（三）Fallbackstrategywhenvalueexceedsthreshold(forone-waystep)Herethefollowingmessagescanbegenerated:CKMLMV020:Step&1:Packet&2isfirstcostedwiththeactualBOMCKMLMV018:Step&1:Packet&2costedagainwithareducedBOMCKMLMV021:MultilevelpricedeterminationwithareducedactualBOM（四）Fallbackstrategywhenvalueexceedsthreshold(forcycle)Herethefollowingmessagescanbegenerated:CKMLMV020:Step&1:Packet&2isfirstcostedwiththeactualBOMCKMLMV018:Step&1:Packet&2costedagainwithareducedBOMCKMLMV021:MultilevelpricedeterminationwithareducedactualBOM（五）FallbackstrategywhencycledoesnotconvergeHerethefollowingmessagescanbegenerated:CKMLMV005:Cycle&1brokenoffafter&2repititionsCKMLMV012:Inputmaterial&1willberemovedfortheiteration(process&2)三.执行了CKMM.WhentransactionCKMMisprocessedthesystemdeletesthepricedifferencesforthematerialintheperiodandthesedifferencesarenotlongerintheperiodrecordtables.CKMM会将差异删除，这些差异将不再被 记录 混凝土 养护记录下载土方回填监理旁站记录免费下载集备记录下载集备记录下载集备记录下载 到物料分类帐记帐 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf 里，放在了CKM3的没有被分摊里，这是CKM3显示错误，因为显示在CKM3里的“没有被分摊”在期间里是没有记录的了。ThefactisthatthepricedifferencesarestillvisibleinCKM3(asnotdistributed).Thisisduetothemissingresetofsummarizationrecords(MLCD).ThiserrorisjustaproblemofCKM3display,becausethedifferencesshownas'notdistributed'donotexistintheperiodicrecords.ThePUPofthematerialiscalculatedcorrectly.Seenote384553forfurtherdetails.（46C）Theerrorissolvedwithnote838989:(Hotpackage46CSAPKH46C51470SAPKH47025500SAPKH50010600SAPKH60001).假设上线时，材差科目有很多余额，这些差异并未显示到CKM3里,要用MR22来初始化差异!四.价格修改结果(LTPC).IntransactionCKM3whenasubsequentpricechange(LTPC)iscarriedout,thepreliminaryvaluationandalldifferencesarerescaledatcategorylevel.Additionally,thecorrespondinglinesforpricechangedocumentsaresortedandflaggedwiththetext"Subsequentpricechange".IfalatepricechangeisrunwithtransactionMR21andtherewerenotapreviousreversaloftheconsumptionsalreadypostedintheperiod,thesedocumentscannotberescaledbytransactionMR21.ThereforetransactionCKM3willshowa"Notdistributedline"althoughthePRDsarerescaledcorrectly.Thisisthenadisplayside-effectinCKM3.不包括原因A）多层结算未运行检查物料状态，重新运行多层结算订单未收货(有输入和输出物料的业务才能将多层差异分配出去)联产品未收货(主产品的物料主数据里维护了分摊比例，而联产品没有收货，因为ML是按主数据里的比例结转差异的，找不到联产品的收货，那联产品应承担的那部份从下层结转来的差异，就会留在下层物料的不包括中，要将主产品物料主数据中的联产品分摊比例中的联产品比例改为0，联产品就不接收差异了)B）没有运行消耗重估以后激活FinancialsExtensionsCKMLCP里就有消耗重估了(物料转为费用的那部分差异分配出去)C）WIP重估没有运行·Thematerialledgerisactive.·ActualCostingisactive.ThisenablesyoutorevaluateWIPmaterialsatactualprices.·TobeabletorevaluateWIPactivitiesatactualpricesinMLinsteadofinOBJ,thefollowingsettingmustbemade:InCustomizingunderControllingProductCostControllingActualCosting/MaterialLedgerActualCostingActivateActualCosting,settheactivityupdateindicatorto2(ActivityUpdateRelevanttoPriceDetermination).·ActivatingWIPRevaluation