Hierarchy
⤷ CO-PC-ACT (Application Component) Actual Costing/Material Ledger
⤷ CKMC (Package) Customizing for Material Ledger
Basic Data
Data Element | KDML1 |
Short Description | Treatment of Exchange Rate Differences in First ML Currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XKUDIF | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | ERD in ML1 |
Medium | 18 | ERD in ML Curr. 1 |
Long | 34 | ERD in First ML Currency |
Heading | 6 | MLCur1 |
Documentation
Definition
Treatment of exchange rate differences in the first parallel currency of the material ledger.
Use
If you set this selection field then the settings in the ERD Setting column for this currency type are no longer relevant. The system calculates and posts exchange rate differences between order-related goods receipts and invoices not just for materials with standard price, but also for:
- Materials with moving average price
- Account-assigned transactions
- Planned delivery costs
The valuation of the inventories or consumption is effectively done at the exchange rate for the goods receipt, and not at the exchange rate of the invoice. When you post the good receipts, the fixed exchange rate from the purchase order is not used, but the translation of the purchase order values to local currency is always done at the posting date of the goods receipt.
Dependencies
If you are using the material ledger with actual costing, the system does not include the posted exchange rate differences at period-end closing in the actual prices of the materials.
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |