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.
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