SAP Netweaver Enterprise Controlling

Symptom
In the order settlement, the system creates an intial cost component split for a currency or a valuation even though the balance in the relevant currency or valuation does not equal zero. This causes an inconsistency between the value and the cost component split.
Other terms
ACTCCS
Reason and Prerequisites
The balance of the order settlement has [...]

Symptom
You are using individual batch valuation. In the header of the process order or the production order, you cannot change the valuation type in the “Goods Receipt” view. The valuation type is copied from the batch.
However, problems may occur during the order settlement if no batches are assigned and no goods [...]