Valuation Level Correction

Hi All,
One Company Code is valuated at Plant Level and the other Company Code at Company Code Level. Both belong to a Company (Group) in SAP.
Could you let me know briefly the approach to take to get both Company Codes valuated at Company Code Level.

Hi
Is this the current set up in your client.
As the config for valution level is either plant or Company code.
This is a radio button , so if you switch on plant then company code is deactivated.
you can find the Config under SPRO-> Enterprise Structure-> Definition-> Logistics - General-> Define valuation level
Thanks & regards
Kishore

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Storage Location valuation level

Hello all,
We are using moving average price (MAP) at plant level valuation. We have several Storage Locations assigned to the same plant. We have several Client non-valuated goods-receipt at Storage location. That increases the quantity, but not the value. Therefore, of course those actions
changes the MAP. We are not using batches or WM module.
How can we not change the MAP without using batches? Is that possible to put a valuation level at storage location?
Can anyone help us to solve this problem?
Thank you in advance very much!
Best regards,
Pedro Grabulho.

No you do not have to change OU which is plants in your case.
1. The procedure is to activate split valaution using OMW0(zero) t-code, which is active in your case, I guess.
2. Define Global Valuation Type. You can define Storage locations here or it can be any thing else. Use T-code OMWC. (BTW, every time you add one storage location, you have to make appropriate changes here also, It is not like your storage location becomes valuation type)
3. Define Global Valuation Categories.
4. Attach Categories to OU. (OU can either be Plant or Company code, there is no 3rd option). You can atttach in one or more OU(plant)where you want it active. 3rd & 4th steps are in the same T-code OMCW.
5. Using the MM01 now extend the material to the newly created Valuation Types. (Accounting 1 view)
Thanks,
Ashish

Ramifications of setting valuation level to company

Hello,
Our company is using an actual cost system in our current ERP system that works somewhat like the material ledger in SAP. However, one of our requirements is that we valuate COGS transactions for the month at the actual average material price across all plants. In our current system, we revaluate our inventory in such a way that the the total inventory value of each material in all plants remains unchanged, but the unit price of each material in each plant becomes the average price.
It seems to us that the most obvious way of filling this requirement is to set the "valuation level" to the company code level, However, the documentation recommends against this and says that this will disable the built-in costing functionality. I could not find any details as to what specific functionality that this prevents.
Can anyone tell me what the actual ramifications are for setting the valuation level to company?

There is a feature of special procurement key which can be set for material in a given plant. This will refer another plant for fetching the material price. One manufacturing plant can calculate the price. This can be made the single plant that determine the material price. The other plants can have their material refering to the master plant through special procurement key.
This way you can address the consistency of material price across plants.
When you have valuation at plant level, it gives more operating efficiency for period end closing, costing runs etc without diversified load on the system. With company code level of valuation, significant disadvantages include lack of flexibility. Additionally, SAP advises that you should define the valuation area at plant level if: you wish to use the application component PP or product costing and order costing, which is essential for managing production.

OX14 - Valuation Level Configuration

Hi Gurus,
Standard SAP by default gives the Valuation Level at Plant. According to our business requirement we have to change the valuation Level to company code. But this change does not generate an automatic transport request. How Do I handle this? What ever I configure in this client has to be transported to rest other clients.
Regards
SS

Define valuation level
You define the valuation level by specifying the level at which material stocks are valuated. You can valuate material stocks at the following levels:
     o Plant level
        Valuation must be at this level in the following cases:
        - If you want to use the application component Production Planning (PP) or Costing
        - If your system is a SAP Retail system
     o Company code level
The decision you make is valid for the whole client. You are recommended setting material valuation at plant level.
Important
Once set, it is not possible to switch the valuation level from plant to company code, or vice versa. If absolutely necessary to subsequently change the valuation level, contact your SAP consultant because a data conversion is required.
Your choice of valuation level affects the following:
     o Maintenance of material master records
        Depending on the valuation level chosen, accounting data (in particular the valuation price) is maintained for each plant or for each company code in the material master record.
     o G/L accounts in which material stocks are managed
        - If material stocks are valuated at company code level, all plant stocks of a material are managed in a joint stock account for each company code.
        - If material stocks are valuated at plant level, the material stocks for each plant can be managed in different accounts. You can define a separate account determination for each plant.
           If several plants are to use account determination, you can group them together in Customizing for Valuation and Account Assignment in the section Account Determination .
     o G/L accounts to which transactions are posted in Materials Management
        (See under G/L accounts in which material stocks are managed.)

Valuation level change

Hello all
We are at realization stage - having created some master test data (materials, BOMs and routings), as well as some test documents (POs, receptions and test financial documents), but valuation was wrongly set at company level, and we must change it to plant level.
Can anyone please tell me the necessary steps to make this change? I have read in many places that it is possible, though difficult.
Is it sufficient to archive all the created data before unassigning plants to society, or do we need to reverse all the movements before archiving? And does this even work?
Are all customizations "in danger" or is it possible to maintain the already made customization?
Thank you in advance
APINTO

Hey
I feel u can change the valuation level before go live. After go live it is possible, but not advisible.
First think to be ensured account determination settings.
Valuation area and valuation grouping code settings.
and OBYC and g/l account assignemnts.
Then check with FI, before doing the change.
Regards,
Raman

Valuation Level

Hello,
I was wondering, when you select company code as valuation area instead of plan level it is supposed to override all plan prices and just take those that the company register.
But which are the effects ?
For example:
Lets say I purchase a row material for the first time with MAP activated and since company code level is activated no price will be registered ? Which means that I will have to first post the price at t-code MR21 in order for the sistem to recalculate each time there is a price change ?
What happens to Standar price when company code level is activated ?
Thanks very much.

Once you define your valuation level you cannot change it.
see
Define valuation level
You define the valuation level by specifying the level at which material
    stocks are valuated. You can valuate material stocks at the following
    levels:
o   Plant level
        Valuation must be at this level in the following cases:
-   If you want to use the application component Production Planning
            (PP) or Costing
-   If your system is a SAP Retail system
o   Company code level
The decision you make is valid for the whole client. You are recommended
    setting material valuation at plant level.
Important
        Once set, it is not possible to switch the valuation level from
        plant to company code, or vice versa. If absolutely necessary to
        subsequently change the valuation level, contact your SAP consultant
        because a data conversion is required.
Your choice of valuation level affects the following:
o   Maintenance of material master records
        Depending on the valuation level chosen, accounting data (in
        particular the valuation price) is maintained for each plant or for
        each company code in the material master record.
o   G/L accounts in which material stocks are managed
-   If material stocks are valuated at plant level, the material
          stocks for each plant can be managed in different accounts. You
          can define a separate account determination for each plant.
          If several plants are to use account determination, you can
          group them together in Customizing for Valuation and Account
          Assignment in the section Account Determination .
o   G/L accounts to which transactions are posted in Materials
      Management
      (See under G/L accounts in which material stocks are managed.)

Company valuation level

Dear experts
Is it possible to set valuation by company for IS Retail? Is there new version of IS Retail to support the company valuation level?
Please advise.
Hengki

Hi,
In SAP Retail, the valuation area must always correspond to a site.
In retailing it is common practice to record the retail price of inventory (retail method). Since it is extremely time-consuming to determine all the costs associated with the procurement of an article without the use of modern IT systems, it is all the more difficult to determine the delivered cost of merchandise. In view of this, the delivered cost of an article is usually taken as an average price calculated on the basis of the retail value.
(a) Valuating inventory at delivered prices (cost inventory method)
You can only apply this method if you can ensure that all changes involving an article can be accurately recorded. What is known in the trade as the u201Ccost inventory methodu201D or the u201Ccost methodu201D involves valuating stocks at delivered prices and assigning costs to individual articles.
(b) Valuating inventory at retail (retail inventory method)
What is known in the trade as the u201Cretail inventory methodu201D or the u201Cretail methodu201D involves valuating stocks at retail, often aggregated at merchandise category or departmental level. Stock is updated at retail for every merchandise category and department. For balance sheet valuation purposes on the balance sheet key date, the delivered cost of the stock is worked out based on a gross margin between cost and retail.
Both the cost method and the retail method can be used in SAP Retail.
Bye and all the best,
Muralidhara

Define Valuation Level (Ref: Q4-8)

Dear Sirs,
The u201CValuation Levelu201D is defined either at u201CCompany Code Levelu201D or at u201CPlant Levelu201D. If the Client (Group) has more than one Company, must this option be applied for all Companies (Company Codes). For example, is it possible for Company A to select the Valuation Level defined at Company Code Level and Company B to select the Valuation Level defined at Plant Level ?
Tks,
KH Fong

Hi Friend,
In SAP R/3 system, there are two possible organizational level at which material is valuated:
Plant.
When stock is valuated at plant level, we can valuate a material in different plants at different prices. Valuation must be at this level in the following cases:
If we want to use the application component Production Planning (PP) or Costing
If our system is a SAP Retail system
Company Code.
When stock is valuated at company code level, the valuation price of a material is the same in all of a company's plants (that is, in a company code).
SAP recommends that we set material valuation at Plant level.
Regards
Pramod

Changing valuation level

We have maintained our valuation level is at Company Code Level. But now as per business need we want to set it at Plant Level .
System does not allow to change it . Is there any way to change valuation level

Hi Bhushan,
Important
Once set, it is not possible to switch the valuation level from
    plant to company code, or vice versa. If absolutely necessary to
    subsequently change the valuation level, requires data conversion.
Your choice of valuation level affects the following:
o   Maintenance of material master records
    Depending on the valuation level chosen, accounting data (in
    particular the valuation price) is maintained for each plant or f
    each company code in the material master record.
o   G/L accounts in which material stocks are managed    -
If material stocks are valuated at company code level, all pl
        stocks of a material are managed in a joint stock account for
        each company code.
    -   If material stocks are valuated at plant level, the material
        stocks for each plant can be managed in different accounts. Y
        can define a separate account determination for each plant.
        If several plants are to use account determination, you can
        group them together in Customizing for Valuation and Account
        Assignment in the section Account Determination .
o   G/L accounts to which transactions are posted in Materials
    Management
Thanks & REgards
Anand

Stock Valuation Level?

Hi All,
ours is a project based company and we dont have plants as we are not into any type of production.
we have registered offices at 14 states in India. At present stock is valuated for each project and all values will be accumalated and shown in balance sheet.
we have PS also.
in this type of scenario how can we suggest plants in SAP and valuation.
please suggest me.
thanks in advance.
shashi

Dear Shashi,
1) ours is a project based company and we dont have plants as we are not into any type of production.
Ans - It is not necessary that you have to have production to create a plant.
2) At present stock is valuated for each project and all values will be accumalated and shown in balance sheet. -
- How you valuate plant for each project? What organisational structure elment you use to do so?
3) Based on other details, even if you are having PS, you can create plant to valuate the material. You can assign the plant to the project created. I assume that you are buying material for the project. All material movements are happening with respect to the project. If you are having document splitting & want to track project wise profitability & receivable / payable & other balance sheet items, then it is better to create plant and profit center for every single project.
The material valuation should be at plant level relevant to each project to track better material movement & valuation.
regards,
Gov

Valuation Level defined at Company Code for IS Retail

Hi experts, I wanted to know why in SAP IS Retail we cannot define valuation at CC level, is no allowed in customizing. There is no such a proble in standar ERP.
Thanks.

I other words:
In SAP Retail out of the box, the valuation area must always correspond to a site. This means that an article could have different Moving Average Price (MAP) in each site (Store/Distribution Center). Our customer uses the same MAP in all the stores/DCs in their legacy system, this means, maintain valuation at company code level.
The big problem comes out when we post a vendor invoice which has a price variance for an article without stock coverage in the store/DC where GR has been posted. This discrepancy is posted into a u201Cdifference accountu201D
The price variance is calculated with the stock available ONLY in the DC. That situation is not legally acceptable in Argentina, as that price variance should take into account all stock available within ALL the company. Posting those discrepancies to a u201Cdifference accountu201D should only appear if there is a tangible change in stock valuation for the whole company (for example, goods sold or adjusted by an inventory count).
This is a very frequent scenario for our customer since it is settled in commercial agreements with vendors accepting invoices with price variances. Moreover, stock is almost immediately issued from DC to stores, causing logistics invoice verification occurs when stock is away from DC.
Our customer's requirements are:
1) Maintain the same MAP in all DCs/ stores
2) Avoid posting price invoice discrepancies into a u201Cdifference accountu201D when there is still stock available in stores (that means, posting those differences into stock account, affecting MAP)
Thanks

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Material valuation at company code level

Hi,
We have the valuation at company code level and when we transfer material from one plant to another (Two step stock transfer) the system dont post fi document. When the profit center of the material is assign an fi document is posted. Somebody knows why?
Thanks
Edited by: Elisabete Cuellar on Jul 27, 2010 11:56 AM

you have valuation at company code level.
both plants are in same company code, so same valuation level, so no FI document created , the FI docuement not required here
For profit center, FI document will be ceated for that profit center.
This is standard process only

Valuation at company code level

Hi friends! How to configure valuation at Company code level?

use t.code: OX14
You define the valuation level by specifying the level at which material stocks are valuated. You can valuate material stocks at the following levels:
Plant level
Valuation must be at this level in the following cases:
If you want to use the application component Production Planning (PP) or Costing
If your system is a SAP Retail system
Company code level
The decision you make is valid for the whole client. You are recommended setting material valuation at plant level.

Configure Lifo Valuation Area at Plant level

Dear.
In customizing trx. (balance sheet valuation process) I have created 3 lifo valuation area.
For each of them I need to link to the specific plant.
I donu2019t know where I made this link in customizing.
Do you help me please ?

HI,
Trans: OMWE) - active.
Defined valuation levels (Trans: OMWL) - set as Plant (valuation area).
Trans: OMW4
Check following link
[FIFO/LIFO valuation;
kailas

Valuation Level Correction

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