Material Type to Valuation Class
Hi
On which table /Tcode can list the Valuation Class assigned to all the Material Types.
Regards
MM
Hi
it in not store in single table
try following
table-T134 in se16n t-code and give your material type and not down KKREF=account categories reference
Now pass account categories reference in table T025,You will valuation class of your material
Regards
kailas Ugale
Similar Messages
-
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 -
Change material type and valuation class
hi
my client want to change material type and valuation class in their production system. but the material no. and some transaction had done by this material. anything i need to concern? especially, in FI part. thankHey Changing of Material Type is one step
Changing of valuation class is other
and underneth that changing of account is another attached to the valuation class.
The basic requiremnt will be that client want to change the G/L code attached to the valuation class.
If you have already done some transaction it is not fininacialy right to move valuation classes.
Tell in detail what is the requiremnt. -
Material master without valuation class
Hi,
Is it possible to have material master (of different material types) without valuation class?
Also, is it possible to have only one GL account getting reflected for all these materials when we do posting (at the time of Goods receipt) irrespective of material types ?
Regards,
SidIt is useful in the sense that user do not have to manually do an Account Assignments.
For stock items, valuation class cannot be changed whenever the stock on hand is not zero.
Valuation class are tied to a G/L account.
A change of valuation class means a change of G/L account.
In FI concept, you have to debit and credit to balance the G/L account. That is why your stock must be zero before the system allows you to changed the valuation class. If it is not zero, you have to either transfer it to another material or do a dummy issues. After changing the valuation class, do a reversal entries for the stocks which you have transfer out or you have done a dummy issues -
Material type non valuated affected stock update?
Hi expert,
i created PO by using account assignment "A" and material number with material type non valuated (just qty update). At the same time i processed GR, the result wasn't as like as i expected. The asset value was raised and the qty was updated in the warehouse.
Surprisingly, this result (qty update in warehouse) is also affected by using account assingment "K" & "F".
As i know, the business process by using account assignment means consumption and stock mustn't be updated in warehouse. So how could the material type non valuated's stock can be updated at the time i m doing consumption purchase? is there any config i miss in order to make it doesn't update the stock?
thanks & Regards,
AJproblem solved
-
Tcode MB1B (Transfer Postings) material with different Valuation class
Hi,
is it possible to avoide tcoce MB1B for material with different valuation class?
Materia1 (001000) has valuation class: 3000
Materia2 (300000) has valuation class: 7900
I don't want allowed MB1B with Material1 (3000) to Material2 (7900).
Thanks.
regards, DieterHi,
Yes, It is possible to avoide tcoce MB1B for material with different valuation class.
Regards
Md.MahaboobKhan -
Single table/report for material codes by valuation class
Hi Gurus,
One of our customers insists on a basic way to find easiest way to list "material codes" by some "valuation class" values. I know it can be done by cross referencing with different tables but i wonder are there any single transaction that shows material list?
Thank you all
Btw, i am newbie here, this is my first message:)
Regards,
MustafaHi
have you tried MM60
try it,give plant and material type and execute
and welcome on SDN
search before you have any basic questions
Regards
kailas ugale
Edited by: kailasugale on Nov 11, 2011 3:30 PM -
Relation between Valuation Classes and material type
Dear all,
How i can keep relationship between valuation class & material type.
Can i put many valuation classes & single material type and vice versa.
Regards,
Nitin PAtilNitin,
Valuation class is used for automatic account determination .Valuation class is depend on material type.
Valuation class is key used to group together material with same account determination.
Valuation class is assigned to Material type via account category reference.
Same valuation class can be assigned to differnt material type if they belong to same account category reference.
However only one account category reference is assigned to one material type.
For Ex.
Mat Type Act Cat Ref Valuation class(only example)
ROH 0001 3001,3002,3000
HALB 0001 3001,3002,3003
FERT 0002 7900 , 7902
I hope this will clear your concept.
Vivek -
Material type with Different valuation class and gl assignment
Hi Experts
I have several division in Material Type Spare Parts ( like Generator, Electrical, Mechanical). I have to assign different gl account for each material type. We know one material type is assigned only one account category reference. So how we can assign different gl account for same material type using valuation class.You can assign different G/Ls to different materials by creating valuation classes and assigning different G/Ls to those valuation classes and then assigning those valuation classes to materials.
You cannot assign G/Ls to material type.
Now if you want different G/Ls to be assigned to same material, you need to use split valuation. -
Material type for stationary items
Hi,
We want to maintain stock of stationary items, and these items are procured externally.
Which material type and valuation class to be used for it?
Regards,Use Non Stock Material TYpe..
As these are going to be petty Items
If you have considered as a non stock materila. then you can procure for consumption account..
This can be done through in Standard PO mention Account assignment category as K and given the G/L account and procure... so that while doing the GR it will hit the cost center account and also materila will not be valuated
or else make frame work order where u dont required to do the GR.... direct invoice verification
Examples on where this business process can be used include: Services: example buying flowers, travel. Perticular if the receipt process is not very formalised. It is also sometimes used for utilities (water, electricity...). -
Hai Friends,
How can i change the valuation class in the material master for specific material types.Hi,
Valuation classes are already defined by MM people in OMSK based on material types and this valuation classes post the stock value of the material into respective G/L accounts.If you want to change the valuation class go to MM02-->Accounting1 choose the respective valuation class and save.One thing you have to notedown is if you assign in correct valuation class then at the time of stock posting system throw error message that G/L account has not maintained.
Regards,
Hari Challa. -
Valuation class / valuation group
Hi guys,
What do we mean by valuation class in Materials
And what do we mean by valuation group.
Thanks
SrikanthDear,
Unless u maintain valuation area with valuation grp code, you can not do automatic posting either issue or Recive of the material.
as Automatic Posting as Fundamental is as
Material Type
I
A/c ref Category <-> Valuation Class <-> G/L acct
one thing more, Different Valuation class with Similar General Modifier must be attach to Valuation Gr Modifier for Automatic Posting.
Details as
Valuation grouping code for the valuation area
If the automatic account determination within a chart of accounts is to run differently for certain company codes or plants (valuation areas), assign different valuation grouping codes to these valuation areas.
You must define the automatic account determination individually for every valuation grouping code within a chart of accounts. It applies to all valuation areas which are assigned to this valuation grouping code.
If the user enters a company code or a plant when entering a transaction, the system determines the valuation area and the valuation grouping code.
Before you maintain automatic postings, you must obtain the following information:
1. Valuation level (plant or company code)
Establish whether the materials are valuated at plant or at company code level
When valuation is at plant level, the valuation area corresponds to a plant. When
valuation is at company code level, the valuation area corresponds to a company
code.
2. Chart of accounts and valuation grouping code per valuation area
Find out whether the valuation grouping code is active.
Activate split valuation
If it is not active, determine the chart of accounts assigned to each valuation area
(via the company code). If it is active, determine the chart of accounts and the
valuation grouping code assigned to each valuation area. Group valuation areas
You must define a separate account determination process for chart of accounts
and each valuation grouping code.
3 Valuation class per material type
If you wish to differentiate the account determination process for specific
transactions according to valuation classes, find out which valuation classes are
possible for each material type Define valuation class
4. Account grouping for offsetting entries to stock accounts
Under Define account grouping for movement types, determine for which
movement types an account grouping is defined for the transaction/event keys
GGB (offsetting entry to stock posting), KON (consignment liabilities) and PRD
(price differences).
this may help u
Regards,
Pardeep Malik -
Valuation class & material type
Hi all ,
Can anyone plz tell me the answer on following
What establishes the relationship between a valuation class and material type
A. Valuation grouping code
B. G/L account
C. Valuation category
D. Valuation grouping code.
E. Account category reference
Thanks in advance
Shreeki think more than one answer should be correct for this question. The valuation class makes it possible to:
Post the stock values of materials of the same material type to different G/L accounts
Post the stock values of materials of different material types to the same G/L account
On the other hand, a account category reference is Group of valuation classes that the system uses to check whether the valuation class you have entered is allowed when you maintain accounting data in a material master record.
So i think the answer should be G/L account, Account category reference and Valuation category.
Please refer to the site:
http://help.sap.com/saphelp_470/helpdata/en/47/60feb949f011d1894c0000e829fbbd/content.htm
http://www.sap-img.com/mm024.htm
I think it will be helpful to you.
Thanks,
Nisha -
2 Valuation Class - Same Material Type
Hi ,
I have 2 Valuation class 9001 & 9003 for ZPAC Materil Type .
9001 - Packaging & 9003 Casing .
Where i can find the difference between this Valuation class in Material Master.
I have 2 Material with different Valuation class with same Material type.
I Could nt able to find the difference in between this 2 material.
Like Packaging & Casing where i can find this,
Pl suggest.
Thanks
RamHi,
Go to OMWC, there click on "Global Categories", here position cursor on the Valuation category (which is maintained for Material Master) and click on "Change" button, here check have you entered any Valuation type in field "Default: val.type ext.procure."
This defaults the Valuation Type in Purchasing Documents.
In MIGO, if you don't want to enter valuation types manually then use concept of Batch Determination if your materials are batch managed.
Procedure for Batch Determination: -
1. Go to OMCG and here put Batch Search Strategy "ME0001" against Movement Types 541 and 543 O
2. Now in MBC1 - Maintain condition record for Strategy Type "ME02" and here keep Selection Type as "O"
After doing the above settings, system will not determine the batch and valuation type during Subcontracting PO, but at the time of Transfer Posting (MB1B) and Consumption of Components (MIGO), system will determine batches and corresponding valuation type
If materials are not batch managed then go for "Stock Determination Procedure"
1. OSPX - Define Strategies for Stock Determination
Here take a copy of Stock Determination group "0001" and create a new and assign to your plant.
After maintaining Stock Determination group and rule go to "Stock Determination Item Table", here enter stock type as "F", Storage Location (if required, otherwise keep it blank), enter priority as 1, 2, 3 and valuation types against that in which sequence you want these to be determined.
Now in SPRO > MM > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Inventory Management > Here assign Stock Determination Rule to 541 and 543
Now assign Stock determ. group in MM02, under "Plant data / stor.2" view of material master
Now in MIGO - Click on "Stock Determination" button to get the valuation types automatically. -
How to get Valuation class in Material master?
Dear all,
I want to have valuation class in my report and i want to take is as a material attribute.Actually i have check all the attribute of material master but valuation class is not there. i am having valuation class as a master data as individual . How can i get the valuation type in the Material master?I need it in Material master only.
Regards,
Macwan JamesDear venki,
To change Valuation class you must have zero stock in the current period, and zero stock at the end of the last period, plus no open PO lines . flag for deletion all open PO lines,
Regards
shankar
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