Where i can give material code to valuation type-capital

Hi gurus,
When i am doing purchase order,error was give valuation type -capital to matreial code,so where i will give,which trasaction code,it is very urgent.

Hi,
Valuation types relate to split valuation.
We need the exact message text and/or a message number to be able to help.
But until then do check the material master record accounting view. There should be one for the valuation type that you are trying to use.
Go to MM03 first of all, in the first screen enter the material number, then in the next screen select the accounting view, then in the next screen enter the Plant and the Valuation type (that was being used on the PO, was it something like "capital"?). You will probably find that it does not exist. You may need to create it with MM01 (same entries).
But until we get the full message I can't be sure.
Steve B

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Where i can give material code to valuation type-capital

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