Split valuation

[Former Member]

Gurus,

I have activated split valuation.When i try to to create matl, the valuation type is not appearing.Why?

[former_member581212 · Accepted solution]

hi,

Few checks:

Did you maintain all settings inside spro settings for split valuation....

You shd create or you the defined valuation type which shd be linked to plant, AREF key etc...also also define whether this is req. for external or internal PO's...

Did you define valuation catagory?? Use indicator from automatic valuation type for your valuation catagory....

After this did you maintain the ACTIVE status for your valuation type, if not system will not accept it...

Regards

Priyanka.P

[Former Member · Accepted solution]

Hi,

All done still not coming.

[former_member581212 · Accepted solution]

hi,

steps:

1. go MM01...

2. provide plant details...

3. go to accounting1 tab, here enter the valuation catagory

4. then click on the organisation level tab, here enter the valuation type and save your material master...

Regards

Priyanka.P

[Former Member]

closed

[Former Member]

you might have not specified the default account category reference in the valuation type as s result the valutaion type is not coming during material creation

or you might not have specified the valutaion category in the material master.

[Former Member]

Hi,

now it is working when i removed this

Determine val. type automat. in valuation categories

[former_member187989]

If material is already creaed,Go to MM02 --> Accounting1 View --> Enter valuation category Save material.

Then go to MM01 Enter material,material type,industry sector,Click Select views -->Select Accounting1 view -->

Click organization levels ---> Enter Plant,valuation type --> Enter valuation class ---> Enter Moving average price.

[BijayKumarBarik]

Hi,

Check the following:

1.Did you active split valuation in OMW0 t.code

2.Did you create valuation category, valuation types & active valuation types with your valuation category & then active your plant( all done in one OMWC t.code )

Then create material ( IN MM01 t.code) and 1st enter valuation category in accounting -1 view & then again with MM01 t.code enter valuation type for the same material & maintain the price in accounting -1 view & save.

Regards,

Biju K