SAP Netweaver Enterprise Controlling

Symptom
In the closing entry of the material ledger, the system does not carry out differentiated account determination with the postings of the revaluation of single-level consumption. The system carries out the offsetting entry for the revaluation of the single-level consumptions as well as the ending inventory occurs on the same price difference accounts.
Other terms
ACTCLOSE, CKMLCP, account determination, closing document
Reason and Prerequisites
Note 483493 allows a differentiated account determination for the results analysis of the price difference postings of the multilevel transactions.
This note is an enhancement for the postings of the revaluation of single-level consumption
Solution
Implement Note 483493 as prerequisite.
Then implement the corrections mentioned below.
In the account determination (OBYC), you can then activate the use of a general modification – as described in Note 483493 – in the rules of the transactions
PRY Cost (price) differences (mater. ledger)
PRV Material Ledger fr.low.levels price dif.
KDM Materials management exch.rate diff.
KDV Material ledger frm low.levels E/R diff.
Under the account modification PSL, you can then define separate accounts for the revaluation of the single-level consumptions.
You have to keep the entries without modification since the system uses them when a price difference is transferred to the ending inventory.
You also have to maintain entries PPL and PNL according to Note 483493 since they are used for the postings for the multilevel transactions.