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
Is it possible to calculate depreciation to the day?
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
please can somebody help me to configure TAXINN, what are steps involved..
What is the difference between a product cost collector and production order?
What is the purpose of "document type" in sap?
What is line item display? : fi- general ledger master data
Explain the fiscal year dependent of the particular year in the sap software?
How is it possible to apply 2 different overhead rates for 2 different finished goods?
Dear Please send me a T-Code with description for FICO.
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
How do you define key figures in sap system? : cost center accounting
What components of the r/e system begin the start of background jobs at the specified time?
How do you configure manual bank statement?
How do we create business transactions in Cash