Valuation group code in acc determination ..?

[Former Member]

Hi all

Can anybody explain ,

1.what is Valuation group code ..?

2.If we are having 3,4 company codes , how we have define valuation group code ..

Thanks

Sap-MM

[Former Member · Accepted solution]

Hi

Valuation Grouping Code:

Valuation grouping code is used to group the valuation area to minimize the effort, In SAP using two types of valuation area

1.Company Code, 2. Plant, But the SAP recommends you to use the val;uation area at plant level, because valuation will be differ from one plant to another, if need we can maintain the valuation area at company level also,The valuation grouping code makes it easier to set automatic account determination. Within the chart of accounts,based on our requirement to define individual account determination for certain valuation areas or,to define common account determination for several valuation areas

we can maintain the valuation group code in OMWD for the valuation area as Plant or Company within the chart of account

[BijayKumarBarik]

Hi,

Valuation grouping code is a collection of valuation areas that will have the same account determination. Since a valuation area can be a company code or plant, we can say that a valuation grouping code represents a group of plants or company codes that have the same account determination.

If all these company codes are using same Chart of account, then one valuation grouping code is enough(if they have different chart of account then they need to use different valuation grouping code).

Regards,

Biju K

[Former Member]

hi,

You use the Valuation Grouping Code to link multiple valuation areas (say Plants) so that they have the same Chart of accounts.

yes its possible to have one valuation group code to three comapany codes.

if u want detail check img.

thanks

muthuraman.d

[Former Member]

If the automatic account determination within a chart of accounts is to run differently for certain plants (valuation areas), assign different valuation grouping codes to these valuation areas.

You must define the automatic account determination individually for every valuation grouping code within a chart of accounts. It applies to all valuation areas which are assigned to this valuation grouping code.

If the user enters a plant when entering a transaction, the system determines the valuation area and the valuation grouping code

Valuation grouping codes either reflect a fine distinction within a chart of accounts or they correspond to a chart of accounts

check the following link

http://help.sap.com/saphelp_40b/helpdata/es/1d/1a39516e36d1118b3f0060b03ca329/frameset.htm

Regards

Pramod

[Former Member]

Hi

FOr example , if i have 5 company codes and b\nearly 15 sales branches (3 each company codes ) and only one chart of accounts .

Then here how i should creat valuation grouping code .

How i shlould do the account determination configuration for 5 company codes . (5 company codes different manufacturing process ).

how mapping will be for above requirement ..?

Thanks

Sap-MM

[Former Member]

Dear Friend,

if single chart of account is there for all the company codes same valuation grouping code you has to assign for all the valuation areas (plants), in India valuation area will be the plant only

Regards

Pramod