Valuation for Service Sector

hi Experts,
Pls explain What is Valuation? and how for service sector?

I will illustrate it with an example as below:
Scenario: Company ABC having Business operation in India and Singapore. Hence the Orgainsation Structure for SD will be as follows:
Company Code:
0001 - ABC Singapore
0002 - ABC India
Sales Organization:
0001 - ABC Singapore
0002 - ABC India
Distribution Channel:
01 - Domestic
02 - Export
03 - Intercompany
Division:
10 - Consulting
Possible Sales Area (Sales Organization / Distribution Channel / Division):
0001 / 01 / 10
0001 / 02 / 10
0001 / 03 / 10
0002 / 01 / 10
0002 / 02 / 10
0002 / 03 / 10
Plants and shipping points requires to be configured as per requirement.
Try to keep the Organization Structure simple, which will further facilite master data maintainance.
Hope the above is helpful.
Regards,
Rajesh Banka
Edited by: Rajesh Banka on Oct 21, 2008 4:00 PM

Similar Messages

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    I will illustrate it with an example as below:
    Scenario: Company ABC having Business operation in India and Singapore. Hence the Orgainsation Structure for SD will be as follows:
    Company Code:
    0001 - ABC Singapore
    0002 - ABC India
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    0001 - ABC Singapore
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    Division:
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    0001 / 03 / 10
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    0002 / 03 / 10
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    Try to keep the Organization Structure simple, which will further facilite master data maintainance.
    Hope the above is helpful.
    Regards,
    Rajesh Banka
    Edited by: Rajesh Banka on Oct 21, 2008 4:00 PM

  • Valuation class for service master

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    Hi Sidmi
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  • Enter Invoice before Service Entry for Service POs?

    Hi,
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    Symptom
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    Other terms
    Inventory Item, Non-inventory Item, Item Master Data, Continuous Stock, Perpetual Inventory, Inventory Valuation, 2004, 2005, 2005 A SP01
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    - SAP Supplier Relationship Management
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    Procurement for Public Sector - Public Sector - SCN Wiki
    PPS -Procurement for Public Sector- enhancements - Supplier Relationship Management - SCN Wikiii
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       La fase de licitación
       La fase de ejecución del contrato
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  • Not able to perform j1iex for service tax capturing

    The service PO is similar to that of any other PO in terms of taxing.
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    Surcharge          - 1%
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    Follow the below process for Service Cycle :-
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    Service Vendor A/c - Cr
    GR/IR Clearing A/c - Dr
    Service Tax A/c - Dr
    Ed Cess on Service tax - Dr
    Sec Ed Cess on Service tax - Dr
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    Hi
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  • Automatic GL account pick for service PO

    When I raise PO with account assignment u2018 Ku2019 it ask cost center and pick the GL account automatically from OBYC table. But when I raise PO for service with item category u2018 D u2019 and account assignment u2018 k u2018 it picks different GL account. I think that GL account pick which is assigned for service material group. Any one can tell me how and where from that GL account pick. Anywhere else GL account is assigned for service material group?

    Hi,
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    Then in OBYC against these valuation class you assign the GL accounts.
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    We are using idocs which uses BAPI_PO_CREATE1 to load the legacy PO's into ECC. Even though we supply the PO Price which is different than the PR Price for service item, the price is still adopted from PR which we don't want. I checked ML91 and there is a flag which is "Ignore Requisition Price in PO", but for online process, PR price must be adopted to PO for service item. Any Ideas if something can be done with configuration or any enhancements I have to look at.

    Hi,
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  • POs for service and account assignment

    Hi,
    I'm crearting a purchase order for services with item category P and account category K.
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    Best regards

    Hi,
    While creating the PO, enter the material group and assign the valuation class to this material group in the folowing node, (Material Management --> Purchasing -->Material Master --> Entry aid for items without material master).
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    Hope it answers your problem.
    Regards

  • Urgent.... Multiple OBYC settings for Service WRX

    Dear Experts,
    My client wants to have two separate GR/IR accounts for service procurement. one general a/c and another for transportation. But in OBYC setting we can only give the a single default G/L for service. We can differentiate by valuation class in case of material but no such thing is available for service.. So how to differentiate that. Please help me plz plz.
    Thnx in advance,
    Sankha

    Hi,
    If you will create Service master in AC01 then you can assign valuation class there also.
    And then do account determination for WRX in OBYC as per the valuation class as you do for maerials

  • Manual for service entry sheet and service master

    hello all,
                if someone is having manual available for service entry sheet and service master....
    regards,
    Rahul Bhardwaj.

    You have to configure service category in SPRO for service master and you can assign the number range in SPRO
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    Materials Management-External Services ManagementService Master---Define Service Category
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    Base unit of measure
    Material group
    Valuation class by which G/l account is determined
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  • Default GL for Services

    Dear SAPians,
    I have a scenario from the client, they want to default the GL account for services while creating the PR. I have assigned a GL to val class 3200 in GBB VBR. I have also assigned GL to the service group in transaction OMQW.
    Am i missing something?
    Let me knw.
    Thanks.
    Osayed.

    >
    Osayed Rehman wrote:
    > Dear Afshad,
    >
    > Thank you for your kind support :)...once a S always a S
    >
    > I know we can do this for NLAG materials, my question is however, whether we can default the GL account for Services while creating a PR.
    >
    > If you read above i have already carried out the configuration with referene to GBB VBR.
    >
    > Osayed.
    The answer is Yes, as its coming by default on my system. Read the last message in the link, instead of material master you can input it in service master.
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    I've created a new valution class and assigned the GL Account to the valution class. Thereafter, I assigned the valuation class to the material group and set the valuation class in each of the material code in material master.
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    Edited by: Afshad Irani on Jun 27, 2010 9:23 AM

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