Split valuation while Valuation is on Company Code Level
Dear Experts
I have tested before the split valuation while valuation is the plant level ... the problem now that the FI consultants need to work with valuation on company code level ..
I have activated the categories for the company code , but When i tried to crate Material the field Valuation Category is just displayed and i can't enter any value in it ... how every i have created a new field reference to make it mandatory .. still the same problem
so what is the solution ?
Please Advice
Solved by checking the two indicators : Value Update and Quantity Update in the quantity folder in the attributes of the Material Type
Edited by: Sap Sap on Apr 14, 2010 11:28 AM
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Valuation Area at Company Code level
Hi,
In what ideal business case/industry one should set valuation area at company code level when SAP recommends valuation area must be set at Plant level ? in other words..what is the practical purpose of Valuation area at company Code level?Hi
Think that valuation area link with records in table MBEW. So, if you have a company with 3 plants, and you have a single valuation for all company, in 3 plants the valuation of materials are the same, with their implications in valuation of stock and valuation of margin in sales (remember that this value can flow -really, use to flow- to condition VPRS in SD, well see SAP Note 1365939 - VPRS logic and Customizing settings in SD and SAP Note 547570 - FAQ: VPRS in pricing for more details). If you do a valuation different by plant, stock and margin calculations are different.
What are the elements that you must considerer?
1. If the materials is purchased, think if the same material have different conditions (different conditions in MM, for instance, indirect costs as shipment costs, different vendor with meaningful differences in prices or discounts). It's indiferent that it is a raw material or a material that you can sell. The raw material will work in product costing as an item in BOM. First of all, considerer the impact in stock value, second think how is delivered the materials to customer from plants and their impact in profitability analysis. If there are meaningful differences for the same material between different plants and you give the same value in all company, depending of the mix perhaps your customer is fooling himself about this issue.
2. If the material is manufactured, talk with your CO consultant and what kind of impact could have different routings, BOM and prices of raw materials between plants. Same considerations for valuation of stocks and margin.
Finally, in the page 10 of the document you can read
Valuation must be at Plant level in the following cases:
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u2022If your system is a SAP Retail system
I hope this helps you
Regards
Eduardo
PD: I forgot, talk this with the CFO of the company, taking in account the restrictions (when it must be plant level).
Edited by: E_Hinojosa on Nov 23, 2011 9:23 AM
Edited by: E_Hinojosa on Nov 23, 2011 9:24 AM -
Valuation area is company code
Hi experts,
In our scenario, we have 2 plants and one storage location. only one balance sheet is preparing for both the plants( as is ).
My question is, if only one balance sheet preparing for both the plants, can I select the valuation area as "COMPANY CODE'" ?
If I change the valuation area as company code level, then, what are the changes I find when compared to plant level.
Also tell me how can I change the valuation area.
can anybody tell step by step.
Thanks in advance
kishoreIn SAP, you need to choose either Plant Level or Company code level to valuate your material stocks. Once you've set, it is not possible to switch the valuation level from plant to company code or vice-versa unless data conversion (material master's accounting data) is carried out again.
We recommend to setting material valuation at Plant level because you can have separation set of account determination and stock type at each plant.
Also it is important that stocks must be valuated at Plant level,
when u implement the PP module the default valuation level will be PLANT
plz read the note at this SPRO > Enterprise structre> Definition>Logistics - General>Define valuation level (at left to valuation level)
u will get clear idea
hope it clears
regards
kunal -
Valuation differs from company code to company code
Dear Experts,
I need to create a material wgich will be valuated on a company code and will not be valuated on another company code
how can i do such a thing ... could I use Split Valuation for example ??
ThanksI need to create a material wgich will be valuated on a company code and will not be valuated on another company code
how can i do such a thing ... could I use Split Valuation for example ??
Whether a material is valuated or not is determined by the value update setting. Value update setting is controlled trough material type.
SPRO > Logistics - Genral > Material Master > Basic Settings > Material Types > Define Attributes of Material Types
Here select the material type and choose "Quantity/value updating" in the left navigation section. Now, you can carry out your settings for the desired plants.
You can see, that the setting is valid for a material type and not for a separate material master. Via split valuation you cannot set a material to "not valuated".
As a "workaround" you can use standard price control ("S") under the desired company code / plants (based on your valuation level) and maintain the lowest possible price for your product...
Regards,
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We have the valuation at company code level and when we transfer material from one plant to another (Two step stock transfer) the system dont post fi document. When the profit center of the material is assign an fi document is posted. Somebody knows why?
Thanks
Edited by: Elisabete Cuellar on Jul 27, 2010 11:56 AMyou have valuation at company code level.
both plants are in same company code, so same valuation level, so no FI document created , the FI docuement not required here
For profit center, FI document will be ceated for that profit center.
This is standard process only -
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
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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.
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Andre -
Valuation at company code level
Hi friends! How to configure valuation at Company code level?
use t.code: OX14
You define the valuation level by specifying the level at which material stocks are valuated. You can valuate material stocks at the following levels:
Plant level
Valuation must be at this level in the following cases:
If you want to use the application component Production Planning (PP) or Costing
If your system is a SAP Retail system
Company code level
The decision you make is valid for the whole client. You are recommended setting material valuation at plant level. -
Valuation at plant level and company code level
Hi,
Can someone explain me the difference between the valuation at plant level and company code level with a real world example?
Regards,
Malsha KalubowilaHi,
Inventory can be valuated at two levels either at company code level or at plant level. If you select valuation at company code level, all materials across all the plants will have same material price since valuation is at only company code level.
Say for example Company code 1000 is buying a material which unit price is Rs. 10 from a vendor who supplies to two different plant A & B of company code 1000. Assume Plant A is situated near vendor premises itself (so freight cost is Re 1 extra) whereas plant B is situated at far away from vendor place (so freight cost rs 2 extra) and both cases freight cost is borne by the company and not by vendor.
Assuming you have selected valuation at plant level, now in plant A same material will be valauted at Rs. 11 (10 +1) whereas at plant B it is valuated at Rs. 12 (10+2).
Whereas if you have selected valuation at company code level, price will not be valuated at plant level rather at company code level which will get updated at moving average price in this case.
So it is always best practice to select valuation at plant level rather than at company code level.
Reg
Karthikeyan G -
Material Ledger activation at Company Code Level
Hi All,
I have a requirement where Material Ledger need to be activated at Company level and not at single Plant Level. We are about to implement ML and would like to have periodic unit price calculated at company code level (e.g. 1 material, 4 plants, 1 company = 1 periodic unit price).
I went through the customization , it only refers to Plant level (Valuation area level)
Could anybody throw light on this.
Regards
BarbaraHi,
What is the valuation level?
If the valuation is at plant level you can maintain different views at different plants of these company codes.
If only name is different i think you would do better with the same material code, and if you still want to differentiate please create two different materials
Regards,
Prithviraj
Edited by: Prithviraj Talekar on Feb 11, 2009 5:25 AM -
Vluation at company code level and transfer prices in EC-PCA
Hi,
We have the following configuration:
1. Valuation of stock at Company Code level.
2. Transfer pricing between Profit Center (i.e. Material Ledger is active).
we experience some technical issues (e.g. we get error message when entering MM03 accounting view). Our Plants and Company Codes were created using copying standard SAP delivered Org. units.
Did any of you implement such a configuration? Do you have knowledge of limitations and problems that might result?
TIA for you help,
AvihayNever mind. We managed somehow to figure it out ourselves.
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Generally what are the areas under client level, chart of accounts level, company code level.
For Ex. document types are client level, number range company code level
like the above does we have any list which is falling in the above levels.1. Generally during customising when co code data is not asked , then settings are client level.
Country, Currency, Document types, all variants of diff types, chart of accounts, etc
2. Every master is having data - General data level (client level) for use by all co codes, Co code data level(basically for accounting purposes) and so on.
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Hope the above will give some idea.
In the above nothing is written about CO as you have not asked- -
Dear Experts,
We required MRP at Company code level.
We have 33 plants for MRP run , While running MRP system has to consider Finish Goods stocks of all plant's location should be consider for Availiblity check
MRP run carried with scope of planning , in this scope of planning all the
required plants are assigned , during planning Run , the stocks at other
plants are not consider during NET requirement calculation.
In turn it creates the planned independent requirement directly.
So kindly suggest where we are going wroung.
Thanks
Material with scope of planning for all required plants.
1. material with MRP type --- PD
2.procurement type --- F and X (since planning external )
3.Planning strategy --10Don,
We required MRP at Company code level
SAP PP does not explicitly support this requirement. Since each plant is owned by a single company, you can run MRP against all plants owned by a specific company. This will at least select the right materials for processing.
While running MRP system has to consider Finish Goods stocks of all plant's location should be consider for Availability check
MRP is not related to availability check. FYI, if you are actually talking about availability check, and not MRP, there is no availability check available in ECC that will check inventory across plants.
the stocks at other plants are not consider during NET requirement calculation.
Yes. This is normal.
In turn it creates the planned independent requirement directly.
MRP does not create Planned independent requirements.
In short, you are doing nothing wrong. This is the way that it works. If this is unacceptable, then you will need to create a customized solution with Enhancements or BADIs.
Best Regards,
DB49 -
Creating additional screen field in Vendor Master at Company Code Level
Hi All,
I have to add some custom fields in Vendor master at Company Code Level.I have alraedy implemented a BAPI suggested by the system to add additional fields.
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My problem is that , the new Button is visible at each screen, i.e Button is coming at Address tab, Control tab, all screen correspond to company code and all tab correspond to purchasing.
While i want that Button should only be visible at screens correspond to company code.
Please suggest how to acheive the same.
Regards,
SubhashHello Karidhal Subhash -
I'm facing a similar problem. I've got my BADI working properly with the exception of...
I only want my custom button to appear if they've input a Company code on the selection screen. Did you find a way to solve this problem?
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F.01 - extract to consolidation on company code level
Hi everyone
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We already checked and double-checked settings of logical file name and logical path in transaction FILE.
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Thanks in advance and best regards to all
RenaudI have not seen anything that you have mentioned to enter file path?
Is this being customised for your Company?
How did you download this before? -
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Is there any solution for that???
Please let me know if my doubt is not clear.
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I am not able to find the screen exit for my requirement.There is only screen enhancement for Vendor master.If you have any idea of the same pls let me know.
I am ok with the solution that i need to change in the standard screen using access key, but do i need to code anything in the PAI or PBO of the screen or it will be taken care automatically. Details of the program and screen is already given.
Thanks
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Nishant
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