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
If you generate bill more than credit limit then what will happen?
Can you combine orders into one invoice?
When the system checks availability which scheduling would it use first?
what are the two places where you need to configure cin (country version india)?
What is the transaction code for assigning company code to fiscal year variant.
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
How would you configure ‘partner determination procedure’? Explain
How does the term characteristic relate to transaction code cto4?
explain any three organizational elements make up a sales area and their function?
How do you create customer account number ranges for external assignment?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is the data used in shipment scheduling?
What is the docu.flow?
What is the standard group condition routine in condition type, what is its importance?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????