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hi

hi,

valuation and account ass.. we are assigning valuation area to valuation grp code

.so where w ecreate this val grp code and how does it links to chart of account and company code.plz explain.

since i m getting error that acc 800000 has to be assigned to CO object,when doing PGI in sd.

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1 Answer

  • Posted on Sep 29, 2007 at 09:05 AM

    Hi,

    In T.Code:FS00, check account 800000 is there or not.Go to OBYC and active chart of account, transaction key,valuation grouping code,account grouping Code, valuation Class and G/L accounts.

    Do not create valuation Grouping Code.Just assign your G/L accounts,Valuation Class and Transaction Keys.

    (In T.Code:OBY6 :Company Code is assign to Chart of account, which your FICO Consultant have done much before)

    You have know Automatic Account determination and steps are as follow including above;

    1.OMSK: Creation of valuation class and assigning account category refrence,

    2.OMWM: Active valuation Grouping Code,

    3.OMWN: Active movement type with G/L account,

    4.OMWD:Active valuation Area,

    If helpful then reward,

    Regards,

    Biju K

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