Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / kopparthy
Valuation class is group of material with the same account
determination.
The link between the valuation class and material group
will establish through the account category referance.
We will assign valuation class to account category
referance and in turn account category referance is
assigned to material group.
At the time creation of material by using the material
group,all the valuation classes are defaulted based on the
account category referance.Since account category referance
is assigne to material group.
Finally in OBYC T.Code we will give account determination
for auto posting to GL Accounts to this valuation class.
| Is This Answer Correct ? | 22 Yes | 14 No |
Post New Answer View All Answers
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Can you configure two diff free goods items for one single item?
How do you define tax relevancy of master records?
client wants to have sales of particular material area wise. How to write functional spec for this
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
What is the path to define condition type in sap for pricing?
What is a 'customer-material information record'?
What is availability check?
What is the relation between credit control area and company codes and explain the credit control area?
