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Can any one explain the following in length ACCOUNT
MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT
KEY. Explanation with an example would help me a lot.
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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..
| Is This Answer Correct ? | 1 Yes | 1 No |
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.
| Is This Answer Correct ? | 4 Yes | 8 No |
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