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Former Member

Valuation class - reg.

Hi All,

How to assign valuation class to a material type? I checked the assignment of valuation grouping code, acc.modifier and all.

But I can't get the required valuation class during creation of material.

Chandru

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6 Answers

  • Best Answer
    Posted on Nov 22, 2007 at 07:44 AM

    Hi,

    You can not assign directly valuation class to a material type.Material type assign to valuation class through acct cat. reference in OMSK.

    You can also check in T.Codes OMS2, OMSR,OMS9.

    Hope helpful and reward.

    Regards,

    Biju K

    Message was edited by:

    Bijay Kumar Barik

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 07:34 AM

    go to tcode

    omsk

    click on matrial type /acc cat ref

    check what is acc cat ref for that material type

    now go to omsk

    click on valuation class

    put acc cat ref whic is assigned to tha material type in first step to the valuation class which has to come for that material type

    u r issue will be solved

    Reward accordingly

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 07:34 AM

    hi,

    Please do it in OMSK t code.

    Thanks

    suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 07:44 AM

    Hi,

    It is account catergory reference which links mtrl type and valuation class and not valuation grouping code please check.

    Thanks

    suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 09:53 AM

    Hi,

    adding a new valuation class to material type ? Does this new class have a G/L account.

    In SAP - Acct Asst is assigned to Material Type and the valuation type to Acct Asst. So indirectly you are assigning valuation class to Matrl Type.

    In OBYC if you do not find the valuation class for the transaction event key, you have to enter it as a new one with G/L account.

    If your valuation class is to have valuation modifier, then you have to define in the posting rules the requirement of valuation modifier and the same to be entered for the transaction event key with credit and debit G/L accounts.

    Anand

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 10:13 AM

    Hi

    If you want to assign the valuation classs to the existing account cat. ref

    you have to assign the valuation class in OMSK t code.

    If you want to assign the valuation class to the new acc cat ref. first you need to create acc. cat ref first in OMSK t code and then assign it to the valuation class.

    In OMS2 you need to maintain the same acc cat ref which you have assigned in OMSK.

    In MM01 you can see the respective valuation class.

    regards,

    Lakhan

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