Value string

po 100 pc
delivered 50 pc movement type 101
stock type unrestricted
now once i post the delivery in MIGO
system debit stock(BSX) account and credit GR/IR account
my question is can anyone tell me the complete chain of valuation and account assignment including the value string
i mean to say how the system is searching out this g/l/ accounts
please provide the link with value string
I AM CLEAR WITH THIS CHAIN GIVEN BELOW BUT I WAN TTO KNOW HOW movement type affects this chain
VALUATION AREA 1000
valuation grouping code AX
CHART OF ACCOUNT INT
BUSINESS TRANSACTION BSX
VALUATION CLASS 4400
Edited by: baxter jas on Jan 11, 2008 10:01 AM

Dear Baxter,
                 Answer for your Question.
   1. In Good receipt System Generate 2 - Document.
      ( A. Material Document , B . Accounting Document.)
2. BSX   or Store Account or Material Name    Dr.
                                           Gr / Ir Account    Cr.
3. In MIRO also System Generate         2 - Document.
     ( A. Material Document , B . Accounting Document .)
4. Now                                   Gr / Ir Account   Dr.
                                              Vendor Account   Cr.
After MIRO System Cancel the GR / IR   Account.
     Now     BSX or Store Accoutn or Material       Dr
                 Vendor Account                                 Cr.
Next Question of your's how system determine GL Account.
Answer.
          1. Each and Every material have Own Valuation class.
           2.Every Valuation Class Link with Gl Account.
           3.Valuation Class and G.L Account Link With
              Valuation Grouping Code.
           4. Valuation Grouping Code Link With Valuation area.
           5. Valuation area link with Company Code.
           6. Comany Code Link with Chart of Account.
I Think it is some what Helpful for You.
Regards,
Rajan.

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WA01: BSX, GBB, PRD, BSX, UMB
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In the standard system, value string WE01 is assigned to goods receipts (and also cancellations and return deliveries) for Standard and Subcontracting purchase order items without account assignment concerning valuated material into stock. In the case of (valuated) goods receipts for purchase order items not subject to account assignment,
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The transaction keys BSV, FRL, and FRN are only used for the Subcontracting item category.
Value string WA14 is defined for deliveries without charge (movement type 511).
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Hi,
Value string keys are for SAP internal usage. It is just a pointer to the transaction event key which is necessary for automatic account determination.
Movement types are linked to transaction keys via valuation string in OMWN T-code. The R/3 System automatically determines the value string assigned to a specific transaction.
It depends partly on entered parameters manually and partly on parameters derived internally by the system.
The value string contains all posting transactions that are possible for a certain transaction.
The program decides which of these posting transactions lead to G/L account postings in individual cases.
You cannot define this in Customizing.
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WE01: BSX, WRX, PRD, KDM, EIN, EKG, BSV, FRL, FRN, BSX, UMB.
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Value string RE05 contains transactions BSX and UMB. In the standard system,
value string WE01 is assigned to goods receipts (and also cancellations and return deliveries) for Standard and Subcontracting purchase order items without account assignment concerning valuated material into stock.
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Value string WA14 is defined for deliveries without charge (movement type 511).
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Delivery without charge for material subject to standard price control, with posting date in the previous period and the standard price in the posting period is different to the standard price in the current period u2192 Inventory posting (receipt at standard price) and offsetting entry to price differences account (posting in the previous period) u2192 Stock correction posting and Revenue/expense from revaluation (posting in the current period) In the standard system, value string WA01 is assigned to goods issues and other goods receipts. The R/3 System uses an additional influencing factor, account grouping, to differentiate further between the various movements during account determination.

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