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 |
Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.
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