物料分类帐没有被分摊原因

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 postingwithout quantity (forexample material debits/credits, subsequent adjustments from invoices or account maintenance). Ifno 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 isno 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！二.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 pricedifferences or if there is some kind of error in the posting or the production structure. If you find such errors, you mightreverse 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 differencesto the concerned materials so that the resulting actual price would no longer be negative. This allows to perform theperiod closing regularly. In the next period, you might remove this manual posted value from the materials (again withMR22) 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 casesa.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 thereforemust use another calculation line instead of the cumulative inventory. This usage of anothercalculation line is called"fallback strategy". In this case you have the following levels:1. First, the system uses category "Receipts" as the calculation line. In this case the system generates message: C+135.2. If the price based on the receipt quantity is also negative or if the receipt quantity is zero, the system uses category"beginning inventory" as the calculation line. In this case the system generates message: C+138.3. If the price based on the beginning inventory is also negative or if the beginning inventory quantity is zero, the systemuses the periodic unit price of the previous period as the new price. In this case the system generates message: C+136.4. If the material for the previous period did not yet have any periodic unit price, the system uses the standard price ofthe current period as the new periodic unit price. In this case the system generates message: C+137.如果期初库存为负，累计差异=期初差异+本期收据差异*（本期累计数量/本期收据数量）,然后PUP=（累计标准价值+累计差异）/累计数量（二）Fallback strategy when price is negative (cycle)The system issues error message C+723 and uses a fallback strategy.Here the following messages can be generated:CKMLMV034:Cycle &1 will be recosted with the reduced actual BOMIf the price of a material that is in a cycle becomes negative, the fallback strategy described above cannot be carried out.As an automatic fallback solution, all input materials that are also cycle materials are ignored. （三）Fallback strategy when value exceeds threshold (for one-way step)Here the following messages can be generated:CKMLMV020:Step &1: Packet & 2 is first costed with the actual BOMCKMLMV018:Step &1: Packet & 2 costed again with a reduced BOMCKMLMV021:Multilevel price determination with a reduced actual BOM（四）Fallback strategy when value exceeds threshold (for cycle)Here the following messages can be generated:CKMLMV020:Step &1: Packet & 2 is first costed with the actual BOMCKMLMV018:Step &1: Packet & 2 costed again with a reduced BOMCKMLMV021:Multilevel price determination with a reduced actual BOM（五）Fallback strategy when cycle does not convergeHere the following messages can be generated:CKMLMV005:Cycle &1 broken off after &2 repititionsCKMLMV012:Input material & 1 will be removed for the iteration (process &2)三. 执行了CKMM.When transaction CKMM is processed the system deletes the price differences for the material in the period and thesedifferences are not longer in the period record tables. CKMM会将差异删除，这些差异将不再被记录到物料分类帐记帐表里，放在了CKM3的没有被分摊里，这是CKM3显示错误，因为显示在CKM3里的“没有被分摊”在期间里是没有记录的了。