Skip to Content

MM - Valuation type field to be enable in Subsequent Credit / Debit screen

Hi All , I want to enable Valuation type field while posting Subsequent debit / subsequent credit screen. Currently it is being greyed out thus unable to change.

I did try SHDO , OLMRVERDLIST,OLMRLIST but unable to find a suitable solution to enable the field so as to change my valuation type.

In our case there is tax impact on the material also i.e.. while changing valuation type some entry will get credited in tax account with tax code ,therefore will not be able to use Movement type 309 in this case. Pls. suggest how can I enable this field in Subsequent credit / Debit screen.

b1zc9.png (15.4 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Nov 14, 2017 at 06:34 AM

    How is valuation type a criteria to effect the tax account? If you are asking about GST, then it shouldn't depend upon your valuation type.

    Now the question is why do you want to change the valuation type during invoice posting? System fetches the valuation type from GR document and it is not allowed to make any changes during invoice posting to avoid further inconsistent.

    It is made as "Not Possible" as input in MIRO screen.

    If you find there is a wrong entry of valuation type during goods receipt, then you need to reverse the goods receipt and post it with correct valuation type.

    Add comment
    10|10000 characters needed characters exceeded

  • Nov 14, 2017 at 06:41 AM

    I agree with you . Even after posting this question in forum I was also wondering that in this screen the system should not allow users to change valuation type else there would be inconsistencies.

    Thanks !!

    Add comment
    10|10000 characters needed characters exceeded