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author's profile photo Former Member
Former Member

Valuation and account assignment - Split valuation

Hello friends,

I have a problem with the split valuation. I configured the split valuation in order to have different valuation types for the valuation category M (ED split value u2013 IS-OIL) but the material master doesnu2019t display the valuation category field in the Accounting 1 view.

I configured the valuation areas, the valuation classes in the accounting determination. I also configured all the valuation types for my accounting category and activated the valuation category M for the plant.

So, first of all I need to know if I can have the valuation category M only for new plants. If this is possible I need to know if I can generate transfer posting between plant with valuation category M and plants without valuation category.

I would be grateful if somebody could help me.

Thanks and regards,

Pablo

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 27, 2008 at 02:19 PM

    Hi,

    I think you cant do that its not possible to transfer post split valuated material with valuation type specific

    Accounting to non split valuated plant

    BR

    Diwakar

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  • author's profile photo Former Member
    Former Member
    Posted on May 27, 2008 at 02:27 PM

    Hi Pablo,

    So... you don't have the field in 'Accounting 1' view? That's strange... have you activated split valuation? (SPRO->MManagement->Valuation and Acc Assignement->Split Valuation ->Activate). Or is the field hiden in the field selection (SPRO->Logistics-general->MMAster->Field selection->Maintain)

    So, first of all I need to know if I can have the valuation category M only for new plants (NO, you can have only different valuation classes). If this is possible I need to know if I can generate transfer posting between plant with valuation category M and plants without valuation category.

    Regards.

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    • Former Member Former Member

      Hi Expert,

      I am having a situation.

      My client has implemented Split valuation. Now when he do a migo for a Subcontracting order he's facing issue for entring the valuation type for the Child Item for the finished good every time. The system is picking up the valuation type automaitcally for the finished good but not for the child item.

      Both the Finished good & the child item has more than one valuation type.

      But system picks automatically for the Finished good & not for the Child item.

      Now as theoutput of MIGO will be used for barcode printing the client has to enter the valuation type each & every time the migo is done which is ganna be a hectic thing.

      Please suggest a resolution in this regards.

      Regards,

      Vivek

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