In FI-MM integration we assign the Valuation modifier, and
valuation class and G/L Account?

from where and how the values of stock will come and post gl
account. what is the job of the valuation class..and
movement type ... where we give the movement type..
valuation modifier means valuation area group code, where we
will give this indicator..

Answer Posted / anil

In T code OBYC we will assign all the things. ie.,
valuation grouping code, valuation calss, General Modifier,
Gl Account no.

This valuation class is maintained in the material master.

We can assign different "Material types" to "one GL
account" and / or Different "GL accounts" to one "Material
Type" with the help of Valuation class.

Values of stock are changed in accordance to the
transaction and its GL account in OBYC. Material unit
price is maintained in Material master. When CO and PC are
activated, the cost of the material is updated from cost
estimate that is assigned in the material master under
controlling tab.

Movement types are assigned by SAP system to diferent
different transactions (EX: migo, Miro, MB1B)

Is This Answer Correct ?    24 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Pls send me some tickets and answerw purpose of interview?

1694


Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.

1174


When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

12538


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1077


Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

639






re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

4654


How do you deal with tax when you post an invoice? : fi- accounts payable

603


Explain the process of calculating the planned activity output through long term planning?

665


How is cost center accounting related to profit center?

535


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

6907


Explain financial closing? : fi- general ledger accounting

595


What are statistical internal orders?

659


Explain the two ways used to create asset masters? : fi- asset accounting

610


What is the use of account receivables in fi?

668


What is individual processing of gl accounts? : fi- general ledger accounting

620