Answer / sivakumar s

Material types is assigned to A/c Cat Ref, A/c Cat. Ref is
assigned to Val. Class; Val. Class is assigned to G/L A/c.
Val. Area also assigned to Val. Grouping code. Val.
modifier assigned to Val. class as well as G/L A/c.

Configuration :

OMWM : Activate Val. grp. code

OMSK : Create New A/c Cat. Ref; Val. Class. and A/c Cat Ref
is assigned to Mat. type.

OMWD : Assign val. area (plant) to Val. grouping code (0001)

OBYC : Assign Val. Modifier (0001), New Val. class, New G/L
A/c.

Now you can create new material and assign new val. calss
in Accounting 1 view. For this material you can create po,
and GR now debit in your GL account.

Answer / murlidhar

account detemination is directly determination of valuation
class through valuation group is the only area to interact
with MM and FICO
in short determination of of G/l account with the help of
ACR, Taxn/event key,account modifier

Answer / rajesh p

Dear All

Every time while making the Purchase Order and Purchase
Requisation it is not possible to assign the material to
the cost Center and Gl Account so

While creating the material code we will assign the
material to Valuation Class

Assigning material to GL account ie Automatic account
Determination



Best Regards
Rajesh P

Answer / naresh

if ur not maintaing automatic account determination then we are creating materials daily submit to FI peoples.ofter FI peoples assign g/l a/c's to our creating materials. so it will take time and man power also need more .

so to overcome that problem assign automatic account determination in material master valuation class .this valution class having a g/l a/c's.so whenever creating material that material directly posting into FI g/l a/c's

Answer / komalg

Thanks for the reply. Can you explain it in detail or can
you give any ref doc to understand it further.

Answer / neeraj yaduvanshi

You do one thing define your material class, specify them
in to some certain categery and assign suitable vendors
with all encoterms and taxes then you need not feed the
cost centre and G/L account numbers while you can give all
these data in their master s record.

In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?

4 Answers   IBM,

What do you mean by reservation?

0 Answers  

How u will transfer LSMW data from development to production? And on which server u will test the LSMW data?

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5 Answers  

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0 Answers  

hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error

7 Answers   Satyam,

Which documents are used as references when we create po?

0 Answers  

What is the ‘price control indicator’?

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Is it possible to have scales in a quotation?

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What are the prerequisites for creating a purchasing info record?

1 Answers  

What is the use of ‘material status’?

0 Answers  

Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers