In Cost Center Accounting, when the system determines actual prices, it determines the actual prices for cost centers / activity types. At the same time, it revaluates all of the allocations made from a cost center / activity type to a cost center in Cost Center Accounting with the difference to the plan price. The system revaluates all of the allocations that were posted using value type 09.

The price for two repair hours is, for example, not 5.00 USD, but 6.00 USD.

9. The cost center / activity type is credited with another 1.00 USD during price determination.
10. The cost center is debited with 1.00 USD.
    To post between cost centers, you need the KSII business transaction. Initially, the order is not included during price determination.

This means that

• The order is no longer completely credited
• The cost center / activity type was credited by USD 1.00 too many.

Therefore, you need to resettle the order, also after the revaluation.

After revaluation, the order balance is not zero, but 1.00 USD. Therefore, you need to settle the order again.

13. The order is settled to the cost center
    The order is credited with USD 1.
14. The cost center is debited with +1 USD.
15. However, as the cost centers were already revaluated during price determination, the system makes an offsetting entry which credits the cost center by 1.00 USD, and debits the cost center / activity type by 1.00 USD.
    The postings on the cost center / activity type and the cost center each balance out to zero.

The order revaluation has had no effect on the cost centers / activity types, but the effect can be seen on the order itself.

Postings (value type 09) that transfer the information on the sender to the receiver take place at the same time as the first settlement, but using transaction RKLN.