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
What is the indirect allocation method of postings in co? : co- cost center accounting
What do you mean by organizational units in sap?
Explain the vendor master record and list various segments in them.
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
Define relationship between controlling area and company code?
What are the performances issue to be in mind when configuring profitability analysis (copa)?
How are input and output taxes taken care of in sap?
Explain intercompany postings. : fi- general ledger accounting
Explain briefly how you can import electronic bank statements into sap?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
What is a screen layout? : fi- general ledger accounting
What is the time-dependent data in an asset master? : fi- asset accounting
What is a document header? : fi- general ledger
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
Explain assessment in secondary cost planning? : co- cost center accounting