Two Valuation Class for one material type which is split valuated

hi , I have a material number which is split valuated like Capital & Revenue. There are seperate inventory GL accounts for both Capital & Revenue. So whenever material is procured based on the nature either Capital or Revenue , Corresponding Inventory GL account gets debited. How t

It is very much possible. Material type is linked with Valution class by account category reference and has many to many relationships. Valution type is linked with account category reference.
1 You create the material at valuation category level in MM01
2 Extend the material for Val type 1 with Val cls 1 in accounting view
3 Extend the material for val type 2 with val cls 2 in accounting view
for example
If you have valution type IN & EX linked with ROH material type via account category reference then you have the option to selecte valution classes 3000, 3001, 3002, 3003 in Std SAP. You have to make sure that Automatic account determination setting are correct for the valustion classes selected in OBYC.
Hope it helps
Karthi

Similar Messages

  • How to shift valuation class from one material type to another material type ?

    I have came across following weird scenario:
    We already created huge no.of materials of material type say ZABC with two valuation classes say 1100 and 1200(GL accounts for these VCs for different posting keys in OBYC settings are same). Account category reference for this material type is 0010.
    After that we created new material type say ZPQR  with new Account category reference 0025, and valuation class 1200 is linked with this ACR 0025. Because of this, valuation class 1200 disappeared from material type ZABC. In order to avoid inconsistency, we need to have valuation class 1200 linked with older material type i.e.ZABC.How we can do this ? What impacts must have happened in this period (from MM/FI) in the system, where valuation class get shifted from one material type(ZABC) to another material type(ZPQR)....please help us in this scenario.

    Thanks Sana,
    We are also looking for the solution provided by you i.e. reassign ACR 0010 to Valuation class 1200.
    Your are also correct in terms of  statement "config doesnt allow me to assign same valuation class to 2 different AREF (Account reference number/Account category reference).
    I wanted to know, what are the possible impacts in the system during this re-assignment of ACR to old material type ZABC.
    Regards,
    Sudarshan.

  • Can we maintain two values for one material a plant without split valuation

    Hello Guru's,
    We have a situation, we use MOVING AVERAGE PRICE in accounting view 1. Without split valuation.
    The actual issue is, we receive, damaged material from a customer with a "0" value, and we send the material as it is, to a vendor with a "0" value.
    The vendor, sends us back the repaired material with a value, say "10" (and this keeps changing).
    Is it possible, to have Non Valuated Stock and Valuated Stock within the same Plant, for Material "A".
    And it shouldn't affect the MAP. Also, we don't want to have Split Valuation.
    Please help.
    Kashi

    if i am getting your scenrio correctly then i will suggets u to maintian  the material master with moving avreage price control indicator then
    case1> gr from customer at o rs
    use the tcode mb1c and movement type 511
    as it is evaluated at MAP hence only material document genrated no accounting document
    well tried to realize your scenerio but it is not possible to do that
    as MAP is going to get effected as a result of valuated good recipet
    u need to go for separate material code then transfer good from non valuated to valuated one using tcode mb1b and movement type 309 or use split valuation

  • Error in Valuation class for a material

    Dear Friends,
    While assigning Valuation class for a material, system is throwing an error message " Enter the valuation class for the previous period/year".
    Please give me a solution.
    Thanks in advance.
    Bye,
    Varun Siddharth

    Dear All,
    My problem is solved.
    Thank you all once again.
    Bye,
    Varun Siddharth

  • One material type assign with multiple valuation class

    Dear All,
    One material type assign with the multiple valuation class.it is possible.what is defuclty for that.
    pls, explan.
    Regards,
    Ranjeet

    Hi,
    ABC 3040 - spare mach BSX ( G/ L )- Goto OBYC and double click on the transaction key BSX and enter your chart of account proceed
    val modifier(0001)-val class 3040--G/L account
    XYZ 3041 - spare mach BSX ( G/ L )-Goto OBYC and double click on the transaction key BSX and enter your chart of account proceed
    val modifier(0001)-val class 3041--G/L account
    ABC 3040 - store consumable GBB ( G/ L )-Goto OBYC and double click on the transaction key GBB nter your chart of account proceed
    val modifier(0001)-Account modifier VBR-Valuaiton class 3040-G/L Account(cr)-G/L Account (Dr)
    ABC 3040 - repair and maintanance GBB ( G/ L )-Goto OBYC and double click on the transaction key GBB nter your chart of account proceed
    val modifier(0001)-Account modifier VBR-Valuaiton class 3041-G/L Account(cr)-G/L Account (Dr)
    Regards,
    Deepak.

  • Valuation category for DIEN material type

    Dear all,
    I have a requirement in which I need to maintain two price for  DIEN material type ,I have created two valuation type and asssigned to a valuation category and If Itry to assign valuation category in Material master it is Grayed out ,even if I try in field selection also it is not working ,can't we have two valaution prices for service material? is that SAP standard?
    Regards
    kantha

    can any body help me
    Kantha

  • Different Valuation Class for Valuation category C1,C2,C3

    Hi All,
    I created a material with valuation category C. The material had valuation class 3042 which I created as per requirement of client. Now when I am extending the same material for valuation category C1, C2, C3 the system is only allowing me to choose valuation class 3040 which is standard sap valuation class for spare parts. Can anyone suggest if I need to create separate valuation class for C1, C2 & C3. I have split valuation also activated in the system.

    Go to MMAM  and then give the material and give the new valuation class and execute it.  That material have change from old valuation class to new valuation class.
    Example:  You create material No: 678 under the Finished goods. Finished goods valuation class is 7920 is assigned in Accounting Tab 1. You want to change "678" material  to Raw Material.
    Go to T.Code : MMAM
    Material                                : 678
    New Valuation Class             : Raw Material ( Select from F4)
                                                   Which Valuation area you want
    Old Valuation Class              : Finished goods ( its under gray mode
                                                                              i.e can not change)
    Edited by: Ganti on Dec 4, 2010 9:08 AM

  • Posting to Two different GL account for one condition type

    Hi All,
    In MM pricing procedure we are assigning one new condition type as Management Exp Charges.
    we creat two Transaction/Event key and assigned one in ActKy Colum and another in in Accural column.
    Suppose we are charging  10 $ towards Management Exp.
    Is there any way to Post 10$ in two different GL account.
    DR.Expnses account (As per GL assigned in Actky column) 10$
    Cr. Expenses Accural charges ( GL aasigned in accural Colum) 10$
    Howevre as per our current setting it was Cr to Accural account but for debit transaction it was going to stock/gain account.
    please help us to resolve this issue.
    Thanks in advance
    Regards,
    Lokanath

    Hi
    Can u specify why the customer two interest rates for one loan type.  Is the interest on loan going to change for any periodicity.
    Other wise you can create two loan types with nearest understandable naming convenction and use them for your business requirement.  Which ever is applicable for the employee can be selected by your customer.
    Brs
    Kenu

  • Maintenance of multiple Valuation Categories for a Material

    Hi All,
    Presently we are using split Valuation Category H(Origin) & Valuation Types Domestic & Imported.We need to keep track of materials that are serviced externally with status for material(Refurbished & Repairable) for same material so that we can maintan no of times a material has been repaired.Also material should not be valuated when it is to be received after repair. Please suggest the solution

    You can't use multiple valuation category for one material..
    You can use multiple valuation type under one valuation category.
    Suppose you have two valuation category Origin and Status.
    Origin has two valuation types 1. Domestic and 2. Imported
    And your Status has two valuation types 1. Refurbished and 2. Repairable.
    Then you can create a new valuation category as Z and create 4 valuation type under this valuation category
    1. Domestic-Refurbished
    2. Imported-Refurbished
    3. Domestic-Repairable
    4. Imported-Repairable.
    Then you can use valuation type as per your requirement. Also you can create more valuation type as per your requirement.
    Regards
    Dev

  • Two prices for one material in sales order according condition type

    Hi,
    I configure the condition type according to following condition record:
    Plant/ Sales Organization/ Distribution channel/ Material / Customer
    (because system should calculate two prices for one material in two plants)
    In the sales order screen, when user firstly select material , quantity, plant ,  system calculate the related price correctly but if user select the material and quantity and enter and after that select the plant, system will show the error message in pricing procedure and to have a price for material, user should update the price in the price condition in sales order.
    It is so difficult for user to update one by one, because there are several sales orders which need to update.
    Is it any way to solve this problem?
    Thanks,

    > In the sales order screen, when user firstly select material , quantity, plant ,  system calculate the related price correctly but if user select the material and quantity and enter and after that select the plant, system will show the error message in pricing
    Hi,
    Why to let the user press Enter button before entering plant value Obviously, system will give error, because it doesnt get all the required value based on which you have maintained condition records.
    Ask the user to enter all the value at item level otherwise you will have go for the option that you are doing currently.
    It is said prevention is better than cure
    Hope you get some inputs
    regards,
    Sagar

  • Valuation class for imports and domestic material

    Hi,
    We wanted to hit different GLs for domestic and Imported materials inventory and therefore we have defined two valuation classes for Domestic and Imported material and these  valuation classes are attached to respective materials in account view 1.
    But now our problem is , we have few materials which are procured from domestic market as well as Aboard market.
    Therefore now we are facing problem how to hit correct GLs based on the nature of procurement.
    Thx in advance...
    Regards
    Sandeep marwha

    use split valuation , since materail details is a master record we cant dupoicate .
    so use split valuation and give a diffrent valuation class which correcponds to a diff gl account .
    so when ver u create a Po givethe valuation type also , so that at Gr doing time , the stock will hit that gl act only. other wise will create issue , it will be grayed out while doin Gr .

  • Split valuation but category is grey in one material type

    hi,
    i met a strange things about field "valuation category" in material master. in our plant, we active split valuation, and all the setting is ok.
    but when i create a material with material type FERT, the field valuation category is grey, can't enter value, but if i changed the material type, then can enter the category value. i check the field in field group are all the same setting that is option by T-CODE, industry, field reference, plant and etc.
    so i don't konw why one type can enter value but another type is grey?

    Hi,
    Please check the  Split Valuation settings are as follow:
    1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Acitvate Split Valuation
    2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation
    Click on Golbal type: create your own valuation types as Type 1, Type 2 etc
    Click on Global categories:create your own Valuation Category as Type(T) and
    Activate all valuation types(Type1, Type2 ) for your category(T)
    You can also check FERT material type and acct. cat. reference.Also you can again verify in OMSR get field group,OMS9, enter material type and check the field is required or hide and then change according to ur requirement& save.
    Regards,
    Biju K
    Message was edited by:
            Bijay Kumar Barik

  • Hide views in MM01 for all material type in one time

    Hi,
    I have a requirement to hide the views for all material type at at time.
    i tried with OMS2 , it is allowing me to do for one matrial type.
    could any one tell me how to hide the views for all material type in one short.
    Thanks in adv..

    Hi Rakesh,
    Up to my knowledge it is not possible to do view setting for all material type in one shot simply because it is material type dependent.
    If trying to change fields in material master then use OMS9. This also material type linked to field reference group. And we can change the setting of field selection group in one shot. This will affect the material types linked to it.
    Hope it helps
    sBk

  • How can i upload two different logos for 2 sub sites [which falls under one super site ] in share point 2013 ?

    hello,
    How can i upload two different logos for 2 sub sites [which falls under one super site ] in share point 2013 ?
    thanks,
    Jay

    Hi,
    I understand that it applied first logo to all other sub sites.
    Please make sure that you change the logos in the subsites.
    If we change the logo in the root site, the logos in the subsites will be changed at the same time.
    However, we can change the logo in the subsites separately.
    We can go to a subsite, click the Site Sitting-> Look and Feel-> Title, description, and logo->Insert Logo->select a picture, then it will has a different logo than the root site.
    Then go to the other subsite, click the Site Sitting-> Look and Feel-> Title, description, and logo->Insert Logo-> select another picture, then it will has a different logo that the first subsite.
    Best Regards,
    Linda Li
    Linda Li
    TechNet Community Support

  • Valuation Class according to Material Master but not Plant wise

    Hi,
    Is there way to find out the Valuation Class according to Material Master but not Plant wise...
    Plant wise, we can get into MBEW table, but I want to find valuation class directly...
    Plz guide..

    I need to change Valuation class against material number...
    We have 18 plant in our company and more than 2,50,000 material's.
    Which one easy task for change in material master, either 2,50,000 material's or 2,50,000 X 18 (45,00,000) material list.
    If I go with plant wise, we need to change 18 times...also this is time consuming process... As I know in all Plant's, valuation class must be same...
    please guide...

Maybe you are looking for