Hello Experts,
We have just activated the revaluation of consumption as of 1/17/2014.
We have assigned one movement type group to 2 movement types to post "No revaluation".
For the rest of the movements including 201/202 and 601/602 movements we have not assigned any movement type groups.
We have also maintained COC with a G/L account.
By so doing we expect the revaluation to post to this account when we carryout month end closing with "Revaluate consumption" checked.
Sadly, those materials that had consumption revaluation calculated during that specific step in ML do not close, and remain open. No log is available.
When we run the closing entry without selecting "Revaluate consumption", they close without error.
The same scenario works perfectly in sandbox.
We are on ECC 6.05. Drives me nuts
Appreciate any help.
Cheers,
TD