标准成本发布有误如何修正

文章讲述了在启用物料分类账后遇到的成本误报问题,如何冲销业务并使用MR21交易进行价格修改,强调了在已有交易情况下进行价格调整的特殊情况和注意事项。
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物料分类账启用后,有业务发生的物料发现成本有误,冲销完所有业务并删除已经发布的标准成本后仍然无法发布新的标准成本,会提示:不允许物料 XXX 修改计划价格
消息号 C+811

原因:价格单位出错或者成本滚算出错

修改方法:冲销当月业务数据之后,使用MR21做修改。
参考NOTE:555176- Late price change

Actual costing with material price determination 3 no longer allows a price change for materials, if, in a period, there have already been goods movements, values have already been entered by invoices or if the closing entry of the previous period has been executed.
See also Note 190707.

The corrections allow you to make a price change, despite the transactions that you have already run. This option should only be used in urgent cases. In general, you should only ever make a price change at the beginning of the period. The subsequent price change introduced here does allow the price change and does not lead to inconsistencies, but errors occur in periodic consumption valuation, in particular if you have already posted consumption in the period. If possible, you should cancel consumption before making a subsequent price change.

You activate the subsequent price change using the OK code LTPC in transaction MR21.

  • Call transaction MR21.
  • Enter LTPC in the OK code field.
  • Enter the materials to be edited and the new prices.
  • If you want to release a marked planned price, choose 'Default Planned Prices'.
  • Choose 'Post'.
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