Valuation grouping Code and Group together valuation area
Hi,
I wan tto know what is mean by Valuation grouping code in our system for all valuation area it is 0001 can we create seperate account determination for different plant to same company code or for one company we can create only one account determination process.
Hi,
The account determination can be done at sprommvaluation and account assignment ---account dtermination ---with out wizard.
The valuation grouping code makes it easier to set automatic account determination. Within the chart of accounts, you assign the same valuation grouping code to the valuation areas you want to assign to the same account.
Valuation grouping codes either reflect a fine distinction within a chart of accounts or they correspond to a chart of accounts.
Within a chart of accounts, you can use the valuation grouping code
Example:
The valuation areas 0001 and 0002 are assigned to company codes which use the same chart of accounts. For both valuation areas, however, you would like to define a different account determination.
You must assign different valuation grouping codes (for example, 0011 and 0022) to both valuation areas
Example:
Valuation areas 0003 and 0004 are assigned to company codes which use the same chart of accounts. Account assignment for both valuation areas should be similar.
You assign the same valuation grouping code (for example, 0033) to both valuation areas. Thus, you only have to define account assignment for both valuation areas once.
Regards,
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group by Pname
=========================
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Select Sum(Phours) Shours,Pdate from aims.dummy
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insert into dummy(pname,phours,pdate)
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insert into dummy(pname,phours,pdate)
values('Grapes',12,to_date('20081201','YYYYMMDD'));
insert into dummy(pname,phours,pdate)
values('Peaches',3,to_date('20081001','YYYYMMDD'));
insert into dummy(pname,phours,pdate)
values('Peaches',5,to_date('20081101','YYYYMMDD'));
insert into dummy(pname,phours,pdate)
values('Plums',9,to_date('20081101','YYYYMMDD'));
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What is the best way to do this?
TIA
SteveLike this...
SQL> select * from dummy;
PNAME PHOURS PDATE
Apples 4 01-OCT-08
Apples 3 01-NOV-08
Grapes 3 01-OCT-08
Grapes 12 01-DEC-08
Peaches 3 01-OCT-08
Peaches 5 01-NOV-08
Plums 9 01-NOV-08
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8 rows selected.
SQL> break on type skip 1
SQL> ed
Wrote file afiedt.buf
1 select 'By Month' as type, to_char(pdate,'Mon') as descript, sum(phours) as hrs
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TYPE DESCRIPT HRS
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Nov 17
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Grapes 15
Peaches 8
Plums 11
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thru spromm-valuation and account assignment-account determination-account determination without wizard-group together valuation areas-->
here i want to manually enter valuation area company code,chart of accounts.How willbe it possible?since there is no new entries icon here.
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regards,
indranilHi
Please check if you have assigned Valuation grouping code to the Plant to which the G/L account is not determined, then in OBYC also you need to maintain the Valuation grouping code.
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Thanks & Regards
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We have 5 plants assigned to the company code. We have same Chart of Accounts (1000) and all the plants are grouped together to one valuation grouping code(001).
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RoshHi Rosh,
There is a meaning of grouping valuation areas using valuation grouping code
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Plant 2000 valuation grouping code - 0002
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What is the difference between Valuation class and valuation grouping code?Hi,
u2022 Valuation grouping code of the valuation area
If the automatic account determination within a chart of accounts is to run differently for certain company codes or plants (valuation areas), assign different valuation grouping codes to these valuation areas.
You must define the automatic account determination individually for every valuation grouping code within a chart of accounts. It applies to all valuation areas which are assigned to this valuation grouping code.
If the user enters a company code or a plant when entering a transaction, the system determines the valuation area and the valuation grouping code.
u2022 Valuation class of material or (in case of split valuation) the valuation type
The valuation class allows you to define automatic account determination that is dependent on the material. for example: you post a goods receipt of a raw material to a different stock account than if the goods receipt were for trading goods, even though the user enters the same transaction for both materials.
You can achieve this by assigning different valuation classes to the materials and by assigning different G/L accounts to the posting transaction for every valuation class.
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For more details refer below link:
http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm
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Dear all
Can you tell us , we are not getting the valuation group code at Account grouping in movement types. But Valuation area is assigned in group at OMWD. So that error is getting as G/l account requires an CO object
What will we need to do for thisHi
If valuation grouping code is active then you need to maintain the same in the account determination in OBYC.
In the movemnet types account grouping code will not show the Valuation grouping code.
The error you are getting is due to the usage of Cost elemnt G/L account.
In which transaction you are getting the error, Please elaborate
Edited by: Kishore Kumar Chiluka on Jul 14, 2008 6:55 AM
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