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KE27 – parallel valuation
Anatoly Ryabukha
After Billing posting
You can see in COPA
After closing Periodical ML – you see
KE27 – revaluation for COPA
KE27 – revaluation for COPA
KE27 – revaluation for COPA
You can check result in KE24 (revaluation for
IFRS)
After AVR closing
 But additionally, if you want generate CMA P&L in both standards (IFRS & RAS), then
you should apply implement follow logic (relevant only for parallel valuation):
1. You should create 1 ESP in RKEVRK2A_MULTICURR_2 (CHECK_PALEDGER_ACT
form):
 In end of the form CHECK_PALEDGER_ACT: you should allocate record type
3 in internal table LINE_ITEM_TAB, if costing run for AVR exist in table
ckmlrunperiod
 Additionally on user exit level COPA0005 (Actual posting): we move value from
follow field: COGS -> Trading Goods
 Additionally on user exit level COPA0002 (Valuation):
 Apply the same ABAP logic for running
COPA_ACCESS_TO_PRODUCT_COSTING as in case, when cost estimate
copied
 we move values from follows fields (Act. Fxd Machine Hrs, Act Var. Machine
Hrs) -> Depreciation for Goods (only for Goods)
 Adjust follows fields (Act. Fxd Prod. Costs, Act. Var. Prod.Costs, Actual Setup
Costs): keep in Actual Setup Costs only mtce costs and decrease (Act. Fxd
Prod. Costs, Act. Var. Prod.Costs) on Actual Setup Costs
 Only for goods: we move value from follow field - Actual Setup Costs -> MTCE
If required CMA P&L in both standards (RAS & IFRS):
KE27 – revaluation for COPA
KE27 – revaluation for COPA
KE27 – revaluation for COPA
You can check result in KE24 (revaluation for RAS)
– delta write off (Record type = 3)

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KE27 - Parallel valuation

  • 1. KE27 – parallel valuation Anatoly Ryabukha
  • 3. You can see in COPA
  • 4. After closing Periodical ML – you see
  • 8. You can check result in KE24 (revaluation for IFRS)
  • 10.  But additionally, if you want generate CMA P&L in both standards (IFRS & RAS), then you should apply implement follow logic (relevant only for parallel valuation): 1. You should create 1 ESP in RKEVRK2A_MULTICURR_2 (CHECK_PALEDGER_ACT form):  In end of the form CHECK_PALEDGER_ACT: you should allocate record type 3 in internal table LINE_ITEM_TAB, if costing run for AVR exist in table ckmlrunperiod  Additionally on user exit level COPA0005 (Actual posting): we move value from follow field: COGS -> Trading Goods  Additionally on user exit level COPA0002 (Valuation):  Apply the same ABAP logic for running COPA_ACCESS_TO_PRODUCT_COSTING as in case, when cost estimate copied  we move values from follows fields (Act. Fxd Machine Hrs, Act Var. Machine Hrs) -> Depreciation for Goods (only for Goods)  Adjust follows fields (Act. Fxd Prod. Costs, Act. Var. Prod.Costs, Actual Setup Costs): keep in Actual Setup Costs only mtce costs and decrease (Act. Fxd Prod. Costs, Act. Var. Prod.Costs) on Actual Setup Costs  Only for goods: we move value from follow field - Actual Setup Costs -> MTCE If required CMA P&L in both standards (RAS & IFRS):
  • 14. You can check result in KE24 (revaluation for RAS) – delta write off (Record type = 3)