4. 소비재평가 수행시 Original Account 또는 Collective Account 결정 원인

소비재평가 수행에서

1. Original Account로 결정되는 경우

   -> 하기 ML 이동유형 그룹 지정에서 이동유형 그룹이 지정된 이동유형의 경우

2.  Collective Account로 결정되는 경우

위와 같은 이동유형그룹(M1)을 지정하지 않았을 경우

evaluation of Consumption - original account or collective account?

Dear Experts,
I have problem about revaluation of consumptions(tr-cd:CKMLCP).
We issue material Documents and some of them are movement type:201(GI for cost center).
When I executed tr-cd;CKMLCP last month, material documents with movement type 201 were all
revaluated as 'collective account assignment' in step 'Revaluation of Consumption' .Therefore
differences are all posted to a collective account COC.
However,When I executed tr-cd:CKMLCP this month,material documents with movement type 201
were all revaluated as 'original account assignment' and collective account COC was ignored.
I don't know why result of revaluation changed but I don't want to use original account assignment.
How can I control revaluation of consumption and all posting goes to collective account assignment mandatory?

Thanks in advance,
Yukako

답변)
Most probably, the movement type in the earlier posting was not assigned to a special movement type group(이동유형그룹) in the customizing of Revaluation of consumption at the time when the document was posted.

If you don't assign a special movement type group, Revaluation of Consumption would revaluate the movement to a collective account found via account determination (OBYC) with transaction key COC.
For the collective account you can (and must) assign an own account.

Please consider the last part of note 320152.

Single-level consumption movements which are not assigned to 'CC' or 'CF' are posted to 'COC'.

A consumption movement can be revaluated to original account only if its movement type has been assigned to CC/CF AT THE MOMENT THE GOODS ISSUE WAS POSTED. If this assignment was done after the goods issue it is too late for this movement. The movement will then be revaluated only to collective account COC.
regards

Waman