Valuatin type not maintained

Dear Experts,
I am creating a po,the material is domestic spares excisable i.eDOM-S(E).valuation categarised as H.while saving purchase prder the system is displaying warning message as "valuation data for material xxxxxxxxx valuation type DOM-S(E) not maintained.why message is showing.what i can do ,to rectify the warning.please answer it.
Regards,
Ramakrishna

Hi,
Just check the material in the display mode T Code MM03, whether any Valuation type is maintained for this material . Check the valuation class/Price control/Procurement type also. Eg If it is Raw material then whatever valuation type defined in your company has to be given and procurement type -External has to be selected. After getting the correct valuation type u can go to T Code. MM01 and put the same material . Then it will ask for plant , storage location , valuation type , u can just put the particular valuation type. Select the views u want to maintain and then keep on entering and save it.
Go to PO , same valuation type has to be given..it will show a 'X' mark against that particular valuation type if u press F4. (Eg. x - Lcxin where Lcxin is valuatiopn type)
If its not appearing that means its still not assigned to that material . Then u have to again check in MM03.
resgards,
somu c

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Thanks for your reply Mr. Das.
I have tried all the things and did not find any solution..
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Waiting for the reply.

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Hi,
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Dear Experts
Thanks for your time.
We have resolved this issue ourselves. We have maintained 'Shortened Fiscal Years' for 'Z1' and it is working fine now. Steps are as below:
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When the pricing conditions are being copied from invoice it is getting copied but later it is getting deleted in the include LV61AA42.
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Request your valuable inputs

Hi,
Please check the copy control setting in VTAA.
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Dear, Gurus
I'm facing a problem of Profit Center. User created a service material, maintenance contract. They created a Billing Document as it is order related billing. Accounting document was not generated when saving invoice. When I got to the bottom of this I realized no costing tabs were ever maintained for material type services. (Henceforth no Profit Center in Sales Order n Invoice).
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In one of my earlier projects, a similar requirement was putforth by users and we had developed a zee tcode to change the profit center in billing document via SM30 which can be done only by FI authorised users.
I am reproducing the said program as under:-
REPORT "ZPROFIT_CHG"
TABLES : VBRP.
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME.
SELECT-OPTIONS : SO_VBELN FOR VBRP-VBELN OBLIGATORY.
PARAMETERS: P_PRO LIKE VBRP-PRCTR OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1.
DATA : BEGIN OF IT_VBRP OCCURS 0,
 VBELN LIKE VBRP-VBELN,
 POSNR LIKE VBRP-POSNR,
 PRCTR LIKE VBRP-PRCTR,
 END OF IT_VBRP.
DATA COUNT(3).
DATA W_MESSAGE(30).
START-OF-SELECTION.
LOOP AT SO_VBELN.
 IF SO_VBELN-LOW CA '~`!@#$%^&*()_+|\=-><,.;":' OR SO_VBELN-HIGH CA '~`!@#$%^&*()_+|\=-><,.;":'.
 MESSAGE 'Special character not allowed' type 'S'.
 LEAVE LIST-PROCESSING.
 STOP.
 ENDIF.
ENDLOOP.
IF P_PRO CA '~`!@#$%^&*()_+|\=-><,.;":'.
 MESSAGE 'Special character not allowed' type 'S'.
 LEAVE LIST-PROCESSING.
 STOP.
ENDIF.
SELECT B~VBELN B~POSNR B~PRCTR FROM VBRK AS A INNER JOIN VBRP AS B ON A~VBELN EQ B~VBELN INTO CORRESPONDING FIELDS OF TABLE IT_VBRP
 WHERE A~VBELN IN SO_VBELN
 AND A~FKART EQ 'ZFF2'
 AND A~FKSTO NE 'X'.
IF SY-DBCNT EQ 0.
 MESSAGE 'NO DATA FOUND' TYPE 'S'.
 LEAVE LIST-PROCESSING.
ENDIF.
SORT IT_VBRP BY VBELN.
DELETE ADJACENT DUPLICATES FROM IT_VBRP COMPARING VBELN.
CLEAR COUNT.
IF IT_VBRP[] IS NOT INITIAL AND P_PRO IS NOT INITIAL..
 LOOP AT IT_VBRP.
 UPDATE VBRP SET PRCTR = P_PRO WHERE VBELN = IT_VBRP-VBELN AND POSNR = IT_VBRP-POSNR.
 IF SY-SUBRC = 0.
 COUNT = COUNT + 1.
 ENDIF.
 COMMIT WORK.
 CLEAR IT_VBRP.
 ENDLOOP.
ENDIF.
IF COUNT IS NOT INITIAL.
 CONCATENATE 'No Of Records Updated Is - ' COUNT INTO W_MESSAGE.
 MESSAGE I000(ZSFL) WITH W_MESSAGE.
ELSE.
 MESSAGE 'No Records Updated' TYPE 'S'.
ENDIF.
Since I am so weak in ABAP coding, not sure whether the above coding is correct. You need to check with your ABAPers and develop this logic. This should work.
thanks
G. Lakshmipathi

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Hi,
We have configured PO document type in GTS for Import and it got transfer to Complaince not to customs. I have created CULOIM document type and item category on customs. when i checked on this table /SAPSLL/V_TLEYVS i couldn't find CULOIM document type.. When i try to create a new one it say CULOIM document type already exist...
I do not know why it is saying like that even document type not there in that table and where would i find that.
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regards
rc gopi

You can maintain the table by going into the SPRO and defining the doc tyoe you looking for , Onc eyou maintain there it reflects in in this table as it Configuration table.
If you want to delete , add any entry directly in table then u can do that by getting in debug mode.
Select a entry in table
Double click on it
Do /h to switch on the debugging
Press Enter
You will See different Case for "Code"
Type the filed name Code in in "field Name"
it will display the value 'SHOW' you can change this value as desire like to Delete 'DELE' , to insert new value 'AVNO' and then click on change pencil.
and press F8.
Now you come to the screen where u can do the changes and save it.
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Kind Regards,
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Message no. AK005 - Asset is investment measure, transaction type not allow

Dear All,
I am getting following error while transfering Investment AuC to Main Asset.
Message no. AK005 - Asset is investment measure, transaction type not allow
I searched the Forum and got some input.., but in that I have a clarification.
Please see my doubt and the forum input.
Internal Order as Investment Measure:
Can you explain me Step 10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88 once again.
How we can give the Receiver Main Asset master in KO88. In KO88 we can only provide the Internal Order. But that Internal Order is already settled to AuC in Step 8.
Please guide me.
Thanks.
Regards,
nms
Re: Settlement of cost center to final asset ?
Posted: Oct 27, 2009 11:40 AM
Hi,
Are you doing any settlement using the AUC asset ?
Normal practice is to Create an Auc Asset and settle cost to Auc. Once the asset is ready for use, finally settle the Auc to final asset.
This can be done in two ways like - line item settlement / investment measure.
Below are steps in two scenarios :
Internal Order as Investment Measure:
1. Define the AuC Asset Class (with investment measure) - OAOA
2. Define the Asset Class u2013 for Main Asset - OAOA
3. Define Investment Profile - OITA
a. Assign the AuC Asset Class (Step-1) in the investment profile
4. Assign Investment Profile to Model Order - OITA
5. Define Order Type (Investment) - KOT2
a. Settlement Profile - OKO7
b. Maintain Allocation Structures - OKO6
c. Planning Profile - OKOS
d. Budget Profile - OKOB
6. Create an Internal Order - KO01
a. With the Investment Profile (Step-2)
b. AuC automatically created by the system using Asset Class given in the Investment Profile
7. Post the amounts to IO - FB01
8. Settle the amounts to AuC from IO (Prcg type: Automatic) - KO88
9. Create the Main Asset - AS01
10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88
AuC using Line Item Settlement:
1. Define the AuC Asset Class (with Line Item Settlement) - OAOA
2. Define the Asset Class u2013 for Main Asset - OAOA
3. Define Order Type (Overhead) - KOT2
4. Create an AuC-Asset (using Step-1 Asset Class) - AS01
5. Create an Internal Order - KO01
a. Assign the AuC u2013 Asset in Settlement Rule in IO
6. Post the amounts to IO - FB01
7. Settle the amounts to AuC from IO - KO88
8. Create Main Asset (using Step-2 Asset Class) - AS01
9. Assign the Main Asset in IO (Step-5) - KO02
10. Settlement AuC u2013 Line Item List - AIAB
11. Settlement AuC - Receiver - AIBU
VVR

nms,
Your message is not very clear - while you have mentioned at what stage are you getting the above-mentioned error message, you haven't mentioned exactly what you were trying to do. The fact that you are getting this error is a straight-forward indication that you are attempting to do something that SAP does expect.
However, answering your query about how to use KO88, you have to settle the AuC to a FA (fixed asset, with asset class other than AuC ), as that will close the open AuC, transfer the value from the AuC to the FA and from this point onwards, all transactions will happen to this FA. Your statement "in KO88, we can only provide the Internal Order" is incorrect.
Hope this helps.
Regards
Gulshan

Getting error logical file name not maintained adequtely

Hi,
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Hi.
In file txn,
click on "Logical File Name Definition, Cross-Client" from the left.
Then click position and check for your logical file name.
If you dont get it, it means you need to create it. You can click on New Entries to create.
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