Material Ledger Account Determination

I have put together a list of all the transaction keys that are used for Material Ledger, as well as their account modification keys. I believe that this is an exhaustive list, but I am open to comments:

Transaction Key Account Modification Explanation
COC   This is the account that gets posted to when you perform the “Revaluation   of Consumption” step. It is used when, for example, a material was issued to   a cost center during the month. Then at the end of the month (when the actual   costing run is performed) the cost center receives the price/exchange rate   difference of the material (proportionally based on quantity issued). This   account is used if you choose not to post the variance using the original account   used in the transaction.
KDM   This is the account that gets posted to when the exchange rate difference   for a product is transferred (proportionally based on remaining quantity) to that   product
KDM PNL This is the account that gets posted to when  the exchange rate difference from a lower level   product (proportionally based on quantity issued)is transferred to a higher   level product
KDM PSL This is the account that gets posted to when the exchange rate difference   for a product is transferred (proportionally left based on quantity issued)   to the ‘revaluation of consumption’ cost object that it is consumed to.
KDV   This is the account that gets posted to when the exchange rate difference   for a lower-level product (proportionally based on remaining quantity ) is   transferred to the higher level product
KDV PNL This is the account that gets posted to when the exchange rate   difference from a lower-level product is transferred to a higher-level   product (proportionally based on the quantity issued).
KDV PPL This is the account that gets posted to when the  exchange rate differences  from a lower level product is received in   the higher level product (proportionally based on quantity issued)
PRY   This is the account that gets posted to when the price difference for   a product is transferred (proportionally left on remaining quantity ) to that   product
PRY PNL This is the account that gets posted to when the price difference   from a lower level product is transferred (proportionally based on quantity   issued) to a higher level product
PRY PSL This is the account that gets posted to when the price difference for   a product is transferred (proportionally left based on quantity issued) to   the ‘revaluation of consumption’ cost object that it is consumed to.
PRV   This is the account that gets posted to when the price difference for   a lower-level product is transferred (proportionally left on remaining   quantity ) to the higher level product
PRV PNL This is the account that gets posted to when the price difference   from a lower-level product is transferred to a higher-level product   (proportionally based on the quantity issued).
PRV PPL This is the account that gets posted to when the variances from a lower   level product are received in a higher-level product (proportionally based on   quantity issued)
GBB AUI This is the account that gets posted to when the over/under   absorption of a cost center is transferred to its corresponding materials   (proportionally based on the quantity that was absorbed from the cost center   to the production orders of the materials)
UMB   This is the account that gets posted to when, in a particular month,   there is a standard cost update before the actual costing run was performed.   The amount in this revaluation account is transferred back to inventory or   onto the next product (proportionally based on quantity issued or remaining   in inventory).
LKW   This is the account that gets posted to when you choose not to   revalue the inventory with the material ledger variances and instead choose   to post the differences to a separate account.
BSX   This is the account that gets posted to when you choose to revalue   the inventory account with the material ledger variances.
WPA   This is the account that gets posted to when the WIP difference (relating   to activity types) is transferred (proportionally left on remaining quantity )   to that product
WPM   This is the account that gets posted to when the WIP difference (relating   to materials) is transferred (proportionally left on remaining quantity ) to   that product
PRA PWP This is the account that gets posted to when the cancellation of WIP difference   (relating to activity types) is transferred (proportionally left on remaining   quantity ) to that product
PRA PNL This is the account that gets posted to when the cancellation of WIP difference   (relating to activity types) is transferred (proportionally based on quantity   issued ) to a higher-level product
PRM  PWP This is the account that gets posted to when the cancellation of WIP difference   (relating to materials) is transferred (proportionally left on remaining   quantity ) to that product
PRM PNL This is the account that gets posted to when the cancellation of WIP difference   (relating to materials) is transferred (proportionally based on quantity   issued ) to a higher-level product

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