Answer / irimi

1. Activate valuation Group code
2. Assign Valuation area to valuation grouping code
3. Create Account Cat. Ref. and valuation class
4. Assign valuation class to Account Cat Ref
5. Assign Account Cat Ref to Material type
6. Assign account grouping to movement types
7. Configure Automatic posting

Answer / naheem

There are Five steps mainly

1. Valuation Area
2. Valuation Area Grouping Code
3. Valuation Class
4. Account Category Reference
5. Automatic account Posting

How does this impact a business-end user?

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sir can anybody suggest me any consultant working in any organization if he ready to give traing i am interested i dont want any payment ?

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