When the closing entry is made, the relevant documents of consumption revaluation are posted in FI.The collective account must be stored in the customizing of the account determination for transaction key COC. Revaluation on collective account: for all consumption alternatives not marked as relevant for revaluation, the revaluation amounts determined are posted to a collective account during closing entry.As an option, you can additionally specify in customizing whether you also want to perform a recalculation in the CO account assignment. The amounts determined in revaluation of consumption can now be recalculated for these consumption alternatives of the original account assignment. To do this, you have to specify in customizing which movement types are relevant for revaluation in this way.
Revaluation on original account assignment: the original account assignment objects (the FI account posted on goods issue) are updated as key features of the consumption alternative.You can perform the Revaluation of Consumption on Original and on Collective Account Assignment.The price differences allocated to the category Consumption are allocated to the individual consumption alternatives in proportion to quantities consumed. As an option, you can adjust the single-level consumption values in actual costing with the periodic unit price in all value records, if the Revaluation of Consumption step is run.Revaluation of consumption: how it works in 10 steps
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