This unit describes how data is transferred from the Actual Costing/Material Ledger component to other SAP components.

Financial Accounting:

Price differences and exchange rate differences are updated in Financial Accounting in the price difference accounts and exchange rate difference accounts. Single-level material price determination distributes the differences from the price difference account to the material ledger categories consumption and ending inventory. Only when the closing entry is made in the case of revaluation are differences of the ending inventory posted to the balance sheet account in Financial Accounting.

Profitability Analysis:

The Actual Costing/Material Ledger component transfers actual prices and data of the actual cost split to Profitability Analysis.