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 ??
Thanks

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 ??
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,
Csaba

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<removed>
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Dear friends,
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When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
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Error Message
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You cannot carry out the required posting.
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Hi
Transaction OX02 changes the name.
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Copy all the customization in a new client, no transactions and no master data. So youll have the same settings with your live system.
Created a new company code with the new currency, and copy all the customization. This step was to minimize step in re-customization.
Uploaded all the master data...and do a new transaction
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Message was edited by:
SHESAGIRI.G

Valuation differs from company code to company code

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