Answer / arun

split valuation: wen a material is procured at diff. prices
then the split valuation is done....i,e if u procure a mat.
frm boht US n frm INDIA. the prices vary..then split val is
done..

transaction event key :T/E key is ehich has the same posting
rules for the same account assign. catagory ref..

Answer / muthu

Account modifier:
Account modifier is also called as Account category
refernce. Valuation class and Material type will be
assigned to it in the setup of Automatic account
determination.

Split Valuation:
If a same material which has diffferent characteristics
like Import-Export, Inhouse-External procured, diferent
price from different vendor, split valuation can be
activated with its valution type to differencite the above.

Variance:
Variance can be of Price, Quantity, Price-Quantity and Date
variance. If any of the above variance occurs can be
restricted by activating Invoice block in SPRO.

Transaction/Event Key:
These are the key used in Automatic account determination,
used to differenciate the posting depending upon the
application. You can find the same on OBYC transaction.

when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help

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