Change of Account Category Reference
Hi Gurus,
initially the Material Group 1000 was assined to account category reference(0005) of Trading Goods. Now as per requirment, i need to change the assignment....means the same material group 1000 needs to be assigned Account Category Reference 0006 of Service...
is there any impcat of this assignment or any care to be taken before the assignment...is it ok to do it?
Please advice me on the same.
Thanks & Reagrds
Kavitha
Hi,
If you are setting the valuation class against the material group (in "entry aids for POs without material master).
then it doesn't make any difference, if you change the link between the valuation class and the account assignment category. this link is ONLY used to determine the valuation classes that can be entered in MM01 and MM02. the link between the valuation class and the acc assign cat does not affect anything financially. the valuation class is the key that controls the financial postings and so if you are not changing this there is NO PROBLEM.
You have even less to worry about because these are obviously NOT stock items (because they have no material master record) and so the risk of changing the valuation class is reduced (and you are not even changing this).
So don't worry, all will be OK.
Steve B
Similar Messages
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Valuation class and Account Category reference
Dear Friends.
Please Can I know Valuation class and Account Category reference for following Material Types?
1) Advertisement material- what is Valuation class and Account Category reference ?
2) Asset Material- what is Valuation class and Account Category reference ?
3) Trading goods-what is Valuation class and Account Category reference ?
4) Engineering Material-what is Valuation class and Account Category reference ?
regards,
Mahesh.
Edited by: mahesh A on Jun 8, 2011 8:17 AM
Note : Please search forum before posting,follow forum rules.
Edited by: Jeyakanthan A on Jun 8, 2011 11:54 AMPlease check these answered links:
Re: What is account category reference in Account determntn??
changing the account category reference
Re: account category reference
Change of Account Category Reference
Re: What is account category reference in Account determntn??
Edited by: Afshad Irani on Apr 29, 2010 12:07 PM -
What is account category reference in Account determntn??
hii
In a simple way, can any body explain me about account category reference in account determination-MM.
What is the significance of ACR????
Dot send any links , pls explain here in short manner .
Thanks
SAP-MMHi,
Before understanding the account category reference, once should know what material type and valuation class are and how they are important in the valuation process of a material. If we are not aware these, then it will be difficult to understand what account category reference is and how it is related to valuation structure. Since our materials are grouped together on the basis of material types and valuation classes for the purpose of valuation at different levels, we have to establish some link between these two components of valuation structure.
Account category reference is the link between the valuation classes and the material types. The account category reference is a combination of valuation classes. Precisely one account category reference is assigned to a material type. In the standard SAP R/3 System, an account category reference is created for each material. The account category reference is, in turn, type assigned to precisely one valuation class. This means that each material type has its own valuation class. In the Standard SAP we have the following account category references for material type finished goods and valuation classes 7920.
FERT - 0009 - Ref. for finished products
7920 - Finished Goods - 0009
In the standard we have some predefined material type, valuation class and account category reference and a link between them has already established by the system itself. If we are using these standard setting no additional efforts are required. But to meet any specific requirement, if we have to create a new material type or a new valuation classes or a new Account Category Reference or all the three, then we have to establish this link. In configuration we have to make the following settings:
Create new material type
Create new account category reference
Define new valuation class
Link material types & valuation class via account category reference
Create an account determination for each valuation class in the step configure automatic posting
Once this link has been established for the entire new requirement and automatic posting has been configured to meet this requirement, then nothing more is required. The system will take care of the rest of the activities automatically. -
Hello expert,
In Valuation class definition, there is the account category reference. What is the use of account category reference?
Thanks.Please check this answered link:
Re: What is account category reference in Account determntn?? -
Valuation type for two account category reference
Hi Experts
I created valuation type for
1) DOMESTIC & IMPORT with account category reference 0001 (for raw material)
it is applicable only with ROH material type.
2) Same Valuation type DOMESTIC & IMPORT system donu2019t allow to create for other account category reference 0003 ( it is for ZESS spares)
Here requirement is material type ROH & ZESS need to DOMESTIC purchase and IMPORT purchase. hence both material type need DOMESTIC & IMPORT valuation type How to solve this?
karanAssign both the valuation class to the account category reference. And then assign both the material types to the same account category reference.
You can assign multiple valuation class to an Account Category Reference.
A valuation class can only be assigned to only one account category reference
Only ONE account category reference can be assigned to a material type
where as multiple Material Types can be assigned to a account category reference.
Hope this helps!!
Edited by: Reetesh on Dec 5, 2011 7:54 AM
Edited by: Reetesh on Dec 5, 2011 8:06 AM -
Material type change which has different Acct Category reference
Hi,
Is it possible to change the Material type which has different Account category reference?
Example
Old Material type is HAWA with Account category reference
0005
New Material type is UNBW with Account Category reference 0007
Regards
VengatHi,
Why to change material type? Whats your business requirement? If you will change material type, there will be so many effects to inventory and also to accounting.
Ok ., But try with t. code: MMAM
Regards,
Biju K -
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Is there a way for me to change the account assignment reference after I posted some flows in the past for a interest rate financial instrument?
I need this because accounting wants to change the GL account posting for legal fees from one GL to another when a long term debt changes to a short term debt (less than a year away from maturity). I was assuming that changing the account assignment reference in TPM28 would work. Is this true? I do not want to transfer any of the old postings but anything moving forward.
Thanks
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The issue is I can do valuation class transfer for securities or loans (TPM15). But I have my long term debt in the money market area (Interest rate instrument with product category 550). I have assigned company code, transaction type, product type to determine the account assignment reference. So I am not able to do a valuation class transfer I think. Is there any other way?
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Morgan -
what do u mean by account class reference and is that as same as how is that differ from account category reference?
what do u mean by account class reference and is that as same as how is that differ from account category reference?
There is nothing in SAP called account class reference , There is a term called Account class which is used for creating Account groups, Account category reference is used for assignment of valuation class to Material type for pulling & assignment of G/L accounts -
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What I wrote is my experience.. there is other opinions out there.
See https://discussions.apple.com/docs/DOC-2280
What I experienced was that applying user profiles over existing files resulted in nothing being visible.
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http://support.apple.com/kb/HT3728
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*How to change the Valuation Category & Price control in material master*
Hello SAP Gurus,
I have a requirement to change the valuation category from 'X' to ' ' in accounting view of material master.
-> I have cancelled all the open PO's & SO's for the material
-> I have ensured that there is no stock for the material in that valuation area.
But still I get an error message that batch already exists for the material. When I check entries in MCHB I find that there are previous entires in MCHB with zero stock.
I have gone through the SAP note 155874 which recomends the archiving the effected objects.
Please let me know is there any work around to change the valuation category from 'X' to ' ' & price control 'V' to 'S'. I also need to change from ' ' to 'X' for a few materials.
Thanks for your advise.
Best Regards,
Narayan.Note 155874 cleary describes what has to be done to be able to change.
There is no workaround, and if you change anything in the tables directly, then this will cause inconsitencies, as described in this note as well. -
Vendor name is deleted after the approver changes the product category.
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<b>801591 Source determination after item change</b>
881346 Vendor incorrectly deleted
873972 Sources of supply in the shopping cart with catalog items
908178 Transferring reference: Deleted vendor
Note 829652 - Completion workflow in shopping cart: Vendor
789087 Changed product category: Vendor not deleted
BR,
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