Is it Possible to assign Valuation class without accounting view in MM
Hi all,
I have check my client system for materials having without accounting view while checking in table mbew for this material having valuation class.can anyelse say is it possible to assign valuation class without having accounting view.
Advance thanks,
raraja
Hello ,
It is not possible to have a valuation class without accounting view.
There is some mistake that you are possibly making . pls check the same .Pls check if u r viewing the material master at the correct plant level .Also if you say that in MBEW valuation class exists , find out l the corresponding valuation level, the see the material master at the same level . You will definitely find the accounting view.
Regards
Anis
Similar Messages
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Assign Valuation Class to Company Code
Hi Gurus...
Quick Question: we are migrating from R3 to ECC 6. One of Treasury Management config points is Valuation Class definition. R3 used to have a config point in IMG called Assign Valuation Class to Company Code/Transaction Type. But I cannot find same in ECC6. Even CTRL-F does not help. Did it get moved and renamed?
Thanks,
JSHi,
Don't know the IMG path but what you can try:
1. Go to the required IMG transaction in R/3 and look up the table / view (click on a field in the IMG transaction / push F1 / click icon Technical Information)
2. In ECC 6 go to transaction SM30, fill in the table / view name from step 1
3. Click icon Customizing
4. In pop-up click Continue w/o Specifying Project
5. An overview appears with IMG config points where the specified table / view is maintained. Choose the appropiate one by double clicking.
Prerequisite is the existence of an IMG activity exists for object maintenance.
Regards,
Andre -
Back posting only possible with same valuation class
Hii, I made changes in valuation class before that i closed all the open po and maintained stock zero using 201 mvt type on 31st March. Now the system is throwing error when Im doing the reversal using MB1A 202 mvt type like "Back posting only possible with same valuation class". But its taking if I take the Posting date to 1st April, and we want to post on the 31st MArch. Please provide the suggestion.
Thanks,
ManojSystem is behaving correctly..
Suppose you have changed the valuation class from X to Y as on 31.03.2014.
So your valuation class was X as on 31.03.2014.
But now your valuation class is changed as Y. and system will always try to post the valuation class Y for material.
So when you are trying to reverse the entry on 31.03.2014, system shows the error..
In that case, you should change the valuation class as on 30.03.2014 and you should do 201 movement type as on 30.03.2014, and then as on 31.03.2014, you can reverse the entry..
Now you have to reverse the 201 movement type after date 31.03.2014.
Regards
Dev -
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 -
Material without Accounting views
Hi,
I created a new material without Accounting views and I assigned its material group to a valuation class in Tcode OMQW (and in OBYC I assigned the appropriate account to this valuation class)
Then I tried to create a PO with this material, the problem that is the system didn't determine the GL account automatically even though that the material group of the material is assigned to a valuation class
Please how to solve this ? must I create Accounting views for this material even that I worked with material group ?
Regards.Hi
The purpose of Accountin views is not just to provide GL for accounting purposes, but also update the stock and its value upon GR
So, you would need to have Accounting views for sure...
Regards
Ajay M -
Inforecord without accounting view
Hello
We are trying to create inforecord for material which has no accounting view.System gives error that no valuation type maintained.Is it not possible to create inforecord without accounting view.Split valuation is active .
rDear SR
If you have split valuation active for the materila then you need to extend the material with the valuation type
1 go to Tr.code: MM01 and extend the material for that valuation ype and maintain the accounting data
2 then you will able to create Info record for that material
Hope you are query is resolved doing this -
Material without accounting view.
Hi gurus,
are there any ways to transfer PR containing materials without accouting view from R/3 to SRM ? because we found it is impossible in standard system.
otherwise, are there any solutions to avoid that for new created material , the accountant has not maintained the accouning view before the PR to be transferred for bidding in SRM?
How you guys doing in your senario? thank you in advance.Hi Wang,
Yeah its true that the transfer of PR fails containing materials without accounting view maintained even though you have Account assignment.
But the free text P.Rs with accounting view maintained (cost center, WBS, Asset etc) will get transferred to SRM.
I think its the standard behaviour. Recommend you to raise this issue with SAP.
Do let us know about further developments.
Rgds,
Teja -
Assigning valuation class when creating Material
Hi
I want assign "3100 -Trading Goods valuation class" to my material which i am creating. in Tr.code MMH1
In the accounting1 view, under the current valuation section, there are no options at all to select valuation class.
please help me figure out how to get the 3100 option into my valuation class.
i will send u a screen shot of my problem,if u need..gimme u r email id.
i will assign points
thankshi
u need to assign val classes to act cat ref.That act cat ref assign to mat type .
then syst automatically will give option of val class when ur creating mat of that mat type.
Log gen->mat master-> basic settings-> def att of mat type
here u assign act cat ref to mat type.
MM-> val & act assign ment -> act detr wth wizard-> def val class
here u assign val classes to act cat ref.
ok
if its ok
assign points
nani -
Is it possible to create a PO without account Assignment or condition Info
Is it possible to create a purchase order with out Account Assignment ( not even single account assignement).
Is it possible to create a purchase order with out condition Information ( not even single condition information)1. Yes, it can possible to create a purchase order with out Account Assignment ( not even single account assignement).
It depends upon the SPRO settings.
2. Condition Information is must for PO.
If helps please award points.
Thanks. -
Dear Experts,
Is it possible to maintain 2 GL accounts for one Valuation clas?
Regards
babu.Hi,
account assignment in OBYC is based on chart of accounts / transaction / valuation modification / general modification / valuation class.
For each combination only 1 account assignment is possible.
But if you use different valuation modifications you can assign more than 1 account number.
Best regards, Christian -
Hi Experts,
I am facing 1 problem. The valuation class field in accounting view of material master is in hidden mode for only 1 perticular plant . In all other plants I am not facing any problem. All plants are in same company code.
How to convert the hidden mode into madatory requirement of valuation class in accounting view for only 1 perticular plant?
Please experts provide me some solutions.
Regards,
sap ppHi,
Please check the field selection group 31 in transaction code OMS9.
I hope it will help
Regards,
Manish -
Hi
I want to know clear about link
Valuation Class - Transaction - Movement Type - Account
Could you please explain me about that.
Thanks and Best Regards,Hi,
Movement Type
Transaction key
Valuation class
G/L account
1. Transaction/event key is linked with movement type in T code OMWN.
2. Valuation class and G/L account are linked in OBYC.
when you post any goods movement ,say,Post goods receipt with ref to Purchase order.first system look for valuation class in accounting view (material master).Based on this,system searches for G/L account in OBYC.Now,I know movement type is 101,system look for transaction event key (BSX in case of 101 ) in OMWN to post the accountings.Hence,Account postings at the time of GR wud be
Stock account Dr -Transaction key BSX
GR/IR account Cr-Transaction key WRX
Hope it clarifies your doubts...
Please revert if you stil have further query.
Regards,
Vineet -
How can identify those entries which is assigned in wrong Valuation Class
Hi,
In our Material Master Data, we have maintained wrong Valuation Class against Material Group. Now consumption and all things related to those material's going in wrong GL.
Now, we have total number of wrongly created Material number according to Material Group and correct Valuation class.
Please tell me how can we identify those entries which is related to wrong assigned valuation class. ....
Pleas guide...Thanks dear...
Please confirm that in Tcode MR51, contains only wrongly assigned entries...
Also in MR51 output, valuation class not showing... Is it possible to add in it...
Regards. -
Different GL Account for WRX - based on Valuation Class (No Material Master
Hi Gurus,
My scenario is as given below.
1. We do not have any Material Master. We create short text PO's with account assignment category "P".
2. We are also using Material Group in our PO. We have one Material Group for Domestic Purchases (say M1) and another Material Group (say M2) for Import Purchases.
3. We have assigned valuation class say 3100 for Material Group M1 and valuation class 3101 for Material Group M2.
4. Our plant is say RBUP and our valuation grouping code is say 0001 which is assigned to the same plant.
Objective:
While doing MIGO we want to have different GR/IR Account for domestic purchases say 108 and different GR/IR account for import purchases say 109.
Issue:
1. In OBYC setting GR/IR account is picked from transaction key WRX.
2. Our entries in WRX are as given below for our Chart Of Accounts say DMN.
Valuation Modifier Valuation Class GL Account
0001 108
0001 3100 108
0001 3101 109
3. But even when i am creating the PO with Material Group M2, it is not picking the GR/IR account 109, based on the valuation class i.e. 3101 which is assigned to the Material Group M2.
Query:
1. How can I achieve my objective of selecting GR/IR Account 109 for Import PO's and GR/IR Account 108 for Domestic PO's.
Pl note we will not be maintain material master.
Will give full 10 points if anyone can help me reslove this issue.
Pl also do not waste any of your valuable time to address the account assignments for BSX or GBB-VBR. I am fully aware that in VBR this differentiation is possible.
Rgds,
Prasad.I suggest you to create a Dummy Materials. Lets say,
material number: 1001
enter material description as Domestic
material number: 1002
enter material description as Imports
and in OBYC for GBB
make the following settings:
val grp gen mod val cla gl a/c dr gl a/c cr
0001 VBR 4000 74180040 74180040
0001 VBR 4001 78020091 78020091
so that when u create PO u can get default GL (consumption GL ) for the material (u can use the same for material group also) and u can maintain WRX acc determination as follows ..
val grp val cla gl a/c dr gl a/c cr
0001 4000 123456 123456
0001 4001 456789 456789
Thus u need to create 2 different valuation class for these material group specific and in PO while entering the text u can add the text which is displayed along with material description
hope this helps -
Material type and Valuation class SPRO
Hi All,
How to see the the config spro for materila type and valution clss and GL accounts path in SAP
Please let us know SPRO path for the same.
Thanks
ChinnaMATERIAL TYPE : SPRO-Logistics General-Material Master-Basic Settings-Material Types : OMS2
VALUATION CLASS: SPRO-Materials Management-Valuation and Account Assignment-Account Determination-Account Determination Without Wizard- Define Valuation Classes : OMSK
VALUATION CLASS GL ACCOUNT : SPRO-Materials Management-Valuation and Account Assignment-Account Determination-Account Determination Without Wizard-Configure Automatic Postings : OBYC
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