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.

What is an account assignment category in a po document?

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