whatz the value class in material?
Answers were Sorted based on User's Feedback
Answer / prasad
The combination of Valuation Class (MMR-Accounting)and
Movement type is used to determine the specific G/L account
in financial posting
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / yogesh
value class is used in material master(accounting 1) for
finished product is 7920
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / rajan
Dear kalyan i would like to know how valuation class will
affect the variant configuration , in how it will be used in
variant configuration
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / shriya
Valuation class refers to integration of FI & MM and palys
a vittal role in caluculation of the cost associated witj
the material which is triggred at 2 palces one in the
enterprise structure and the other at Accounting tab in
Material master .
| Is This Answer Correct ? | 0 Yes | 0 No |
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Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards
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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
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