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Former Member
May 07, 2010 at 10:55 AM

Changing a valuation grouping code



We are already live with SAP since 1998. Hence there are a number of transactions in SAP. Basically, we have just created one valuation grouping code (valuation modifier) and assigned it to all plants. Thus our account determination remains the same irrespective of the plant. Now, there is a requirement by which we need to do separate postings for all UK plants. So the proposal is to create a new valuation grouping code (valuation modifier) and assign it to all UK plants. I know how to change this configuration however I am not sure about the impact of the same on the existing Purchase Orders, Production Orders or other master data which have their account determination dependent on OBYC settings.

Could anyone please help me to understand the impact of this change and also would I need to do anything so that there is no impact on the existing MM transactions.