Valuation Grouping code

I created a new valuation class and copied the same G/L accounts corresponding to the old valuation class for all valuation group code.But in omwb where used list i am not able to view the G/L accounts for some valuation group code although all accounts are maintained in OBYC for all group codes.Kindly suggest

I created a new valuation class and copied the same G/L accounts corresponding to the old valuation class for all valuation group code.But in omwb where used list i am not able to view the G/L accounts for some valuation group code although all accounts are maintained in OBYC for all group codes.Kindly suggest

Similar Messages

  • Valuation grouping code in fi-mm integration

    hi,
    i have doubt in valuation grouping code, as for as my knowledge one type of raw material used by number of company codes (if same chart of accounts) for above all company codes used same raw material assaign to one variable (for ex "x" ) this variable assaign to one ' valuation class ' this valuation class assaign to one g/l account.
    is it currect or not, any one have some clearity pl explain
    with regards
    raja sekhar.a

    i close it

  • Valuation Grouping Code same- Valuation Class different for each plant

    Hi All,
    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).
    Now if i extend the material codes to different plants, i am able to give each valuation class to each plant. So what is the use of giving same valuation grouping code for all plants?
    I expected some error message when i changed valuation class for another plant since all plant were grouped together to one valuation grouping code. Please explain.
    Regards,
    Rosh

    Hi Rosh,
    There is a meaning of grouping valuation areas using valuation grouping code
    e.g.   Plant 1000  valuation grouping code - 0001
             Plant 2000  valuation grouping code - 0002
    Lets say  you have 3010  valuation class for material A in both plants
    So while determining  GL account for BSX key following will be combination
    VGC / Valuation         modifierValuation class         GL
    0001                                       3010                        2000
    0002                                       3010                        3000
    Means using VGC  u can Differenciate account determination for plants under same Company code
    Vishal...

  • Account determination with valuation grouping code

    We currently have 25 plants (valuation areas) setup using one chart of accounts and a common valuation grouping code for account determination. We now have a need to change one of the plants to use different accounts than the other 24 for the GBB transaction. I can see that transaction OMWD allows me to enter a different valuation group code by plant; so I've entered a different code for the plant we want to change. I then go into OBYC, double-click on GBB and I can see all the accounts set up. From here, if I press the 'rules' button I can see the options to base account determination on. Currently, the 'valuation modification' checkbox is unchecked - I believe this has to be checked in order to use the valuation grouping code.
    I'm a little unclear on how to setup the different accounts for the valuation grouping code I've assigned to my one plant. When I checked the 'valuation modification' checkbox and save, I get a message 'the current account determination will be deleted if the rules are changed'. I've done this in a sandbox environment and it certainly does delete all the accounts setup for GBB! But it does then give me the option to enter the valuation grouping code, which is what I need to enter different accounts.
    Am I doing this correctly and in the right sequence? Is there a way to save the current values in GBB so they don't go away when I choose 'valuation modification'?

    Hi Leslie,
    Based on your problem statement, if all the 25 plants are associated to a valuation grouping code, ideally your GBB key should have had the valuation modifier checked in the rules.
    If it were not checked, then your current account determination for GBB key will get deleted when you add or delete a rule. Reason being the characteristics for account determination have now changes. Example, if you account determination is based on Valuation class as well, then earlier GBB had Valuation Classs/ Account but with the new rule it will have Valuation Mod./Valuation Class/ Account. SAP can't automatically map your previous account determination to the new account determination.
    Best way to move forward is to take a screenshot or save your account determination from Table T030. Make changes to the rule. Then redo the account determination by refrecing the account determination that you saved before.
    Regards

  • 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,

  • How to create "valuation group code" in ECC system

    Hi,
    How to create" valuation group code" in ecc system and what is the path to create valuation grp code
    Thanks&regards
    kishore kumar

    Use the following IMG path.
    MM -> Valuation and Account Assignment -> Account Determination -> Account Determination without wizard -> Group together valuation areas (T Code OMWD).  The Val.Grpg Code in this customizing is a freely definable 4-character code.  You can then use this as valuation modifier in MM-FI account determination (OBYC).
    Assign pts. if this answers your question!

  • Is there any Impact if we change the Valuation Grouping code.

    We have 2 valuation grouping codes
    0001 For US plant and 0002 for Europe
    For 0001 GR/IR clearing is 200000
    For 0002 GR/IR clearing is 200001
    We have 2071 plant is there it is assigned only for company code 430.
    It is belongs to Europe plant. But they are assigned to 0001valuation grouping code.
    Now they want to change the valuation grouping code for CC 430 from 0001 to 0002.
    I have verified in OBYC transaction for 0001 and 0002 all the valuation classes and GL accounts are same, exepet GR/IR clearing account.
    After changing the grouping code it will change the GR/IR account for CC430.
    If you need more information please let me know.
    Thanks
    Ravi

    not answered

  • DIF & KDR keys valuation grouping code wise

    Hi Friends,
    Is it possible to assign G/L accounts valuation grouping code wise for DIF & KDR account keys in OBYC
    Regards
    Rajesh A

    Hi,
    Unfortunately these transaction event keys don't have the option of switching on the valuation area group in the Rules settings.
    SAP have, for some reason, decided that these should not be able to be configured to use different GL numbers per valuation area group (in your case company code).
    I can only assume that there is some accounting logic behind this because they allow you to do it with other T event Keys?
    The settings are bound to be controlled the event key tables and these really are best left alone unless you really HAVE to do this.
    Sorry if this is not much help.
    Steve B

  • Valuation group code in Account determination?

    Hii
    I have 4 company codes in implementaion.
    I have to create 4 different valuation group or i can use 0001 for all 4 company codes ??
    In account determination we have to configuration setting for Group together valuatuion area??
    So explain me with my example , how accounting will happen in 4 company code , if i have sa,e 0001 valuation group code ??
    Or i should seperate ??
    Thanks

    Hi,
    A valuation grouping code consists of a group of valuation areas that can have same account determination in a specific chart of account. It is a tool that enables us to configure the automatic account determination with a minimum of effort.
    If we activate the valuation grouping code in configuration process, we have to assign a valuation grouping code to each valuation area.
    By activating and using the valuation grouping code, we donu2019t have to configure account determination for each valuation area (that is a plant or company code) if we donu2019t want to differentiate it for each valuation area. If we want the automatic account determination within a chart of accounts runs differently for valuation areas, we can assign different valuation grouping codes to these valuation areas
    We 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.
    For example, if we want to differentiate the account determination for a group of two plants with another group of other three plants in a company code (where the valuation level is plant), we can assign a valuation grouping code for the group of two plants and another valuation grouping code for the group of other three plants. By doing so, we just have to configure the account determination for the two valuation grouping codes, no need for five valuation areas (plants).
    Regards
    KK

  • Valuation grouping code account determination

    We currently have 25 plants (valuation areas) setup using one chart of accounts and a common valuation grouping code for account determination.  We now have a need to change one of the plants to use different accounts than the other 24 for the GBB transaction.  I can see that transaction OMWD allows me to enter a different valuation group code by plant; so I've entered a different code for the plant we want to change.  I then go into OBYC, double-click on GBB and I can see all the accounts set up.  From here, if I press the 'rules' button I can see the options to base account determination on.  Currently, the 'valuation modification' checkbox is unchecked - I believe this has to be checked in order to use the valuation grouping code.
    I'm a little unclear on how to setup the different accounts for the valuation grouping code I've assigned to my one plant.  When I checked the 'valuation modification' checkbox and save, I get a message 'the current account determination will be deleted if the rules are changed'.  I've done this in a sandbox environment and it certainly does delete all the accounts setup for GBB!  But it does then give me the option to enter the valuation grouping code, which is what I need to enter different accounts.
    Am I doing this correctly and in the right sequence?  Is there a way to save the current values in GBB so they don't go away when I choose 'valuation modification'?

    Hi,
    What your are doing is correct.
    As you mentioned above if you want a different G/L for Plant they you have to change the valuation grouping code. As per Std.SAP when you change the rules in OBYC the existing G/L assignment will get deleted. Hence Please take a copy of the same before you carryout the changes in OBYC rules settings, so that you can maintain the correct G/Ls based on valuation grouping code as existed by checking the file which you have taken as a backup + the new Val.group code,val class & G/L assignment.
    Thanks & Regards,

  • Changing Valuation Grouping Code

    We Have a plant for which the valuation grouping code is wrongly assigned, The Plant is active for Quite a period of time. Now the valuation grouping code needs to be changed. Can anybody update the  exact procedure to be followed before the change can be done.

    Hi,
    Valuation grouping code is used for grouping valuation area. As in your system assigned  ieu2026u2026u2026..For example different valuation grouping code is used for different for plants.
    Valuation grouping code........valuation area
    0001.........................................PL01(Plant-1)
    0002u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026PL02(Plant-2)
    1st find out why it used & may be used for to have different G/L posting with respect to plant for the same material during transactions.
    Before changing Valuation grouping code, ensure from business user all requirements & have consult with FICO consultant as all posting start with triggering from valuation grouping code which assigned to plant in OMWD t.code. After all, if business needs to change valuation grouping code, which you can do easily but need to do all testing for all transactions posting
    in all modules and validate all account posting by FICO consultant followed by business owner.
    Regards,
    Biju K

  • Valuation group code in acc determination ..?

    Hi all
    Can anybody explain ,
    1.what is Valuation group code ..?
    2.If we are having 3,4 company codes , how we have define valuation group code ..
    Thanks
    Sap-MM

    If the automatic account determination within a chart of accounts is to run differently for certain  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 plant when entering a transaction, the system determines the valuation area and the valuation grouping code
    Valuation grouping codes either reflect a fine distinction within a chart of accounts or they correspond to a chart of accounts
    check the following link
    http://help.sap.com/saphelp_40b/helpdata/es/1d/1a39516e36d1118b3f0060b03ca329/frameset.htm
    Regards
    Pramod

  • Valuation group code

    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 this

    Hi
    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

  • Create valuation group code..?

    Dear all
    can anybody expalin me about the valuation group code.
    1.How to craete the new valuation group code..?
    2.What is use of valuation group code..?
    Thanks
    sap-mm

    Hi mm,
    I think there is No Functionality to create Valuation Grouping code. You can give your own grouping code.
    Mian purpose of Valuation rouping code is to reduce the number of enteries of G/L a/cs and to group the similar/same accounts under one umbrella.
    Make sure that Valuation grouping code is active , u can chk the same via SPRO>MM-> Valuation and Account Assignment>Account Determination->A/c Determination w/o wizard--->Define Valuation control.
    Then u can group together valuation area under one Valuation group code, if they have the same G/L A/cs fro their postings.
    For Eg. Check in OBYC Click on GBB Acct Key there Debit & Credit GL account will be same.
    Reg,
    Ashok
    Assign points if useful.

  • Valuation class & valuation grouping code

    Hi experts
    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.
    If you do not want to differentiate according to valuation classes you do not have to maintain a valuation class for a transaction.
    For more details refer below link:
    http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm
    Thanks!
    Raju

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