物料分类帐没有被分摊原因.docxVIP

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 Base quantity for stock coverage check, that is cumulated from all operations that result in a value-only posting without quantity (forexample material debits/credits, subsequent adjustments from invoices or account maintenance). If no stock coverage is given, the Not Distributed line appears in the material price analysis. 比如 MR22/ 采购订单后续差异输入 /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。 If you set this indicator, then there is no stock coverage check for single-level price determination. 可能会引起价格突变，最好是先不勾上，分析原因是否合理，排除错误因素后，再勾上运行！ .避免 PUP 为负 fallback strategy ：Automatic Error Correction by the System As a solution, you might check the postings of these materials if they really need to have such big negative price differences or if there is some kind of error in the posting or the production structure. If you find such errors, you might reverse the corresponding postings and post them in a correct way. Or, you might use transaction MR22 (debit/credit material) in order to post an appropriate positive amount of differences to the concerned materials so that the resulting actual price would no longer be negative. This allows to perform the period closing regularly. In the next period, you might remove this manual posted value from the materials (again with MR22) in order to correct the overall stock values back to their original amounts. （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） Fallback strategy when price is negative (one-way step) It following cases a.that the quantity of the cumulative inventory is zero, b.or that the price determined is negative. For example, because a very large credit is posted into category Other receipts/consumption. In these cases the system cannot determine a price or it cannot determine an allowed price. The system ther