on 07-30-2013 10:13 AM
Hi Vincent,
It is recommended to use the operative valuation area 001 and assign it to your accounting code.
Please refer to following notes for your information:
1137437 Check existence of operative valuation area
1309622 Check existence of operative valuation area II
1329285 Adjustability of paying valuation area
1647840 Various errors if valuation area 001 not used
1770496 TRL: Define alternative paying valuation area
1770498 TRL: Define alternative paying valuation area 2
1809224 TRL: Define alternative paying valuation area 3
1809198 TRL: Define alternative paying valuation area 4
Best regards,
Jasmine
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI JAsmine,
Thanks for your reply.
I have gone through the notes and have done the setting according to notes only means Operative Valuation Area 001.
I have one question as we are having two company codes and now Operative Valuation area is 001 so is it going to have any bad effect on books of accounts in company codes.
Regards
Vincent
Hi,
Hope you have carried out the following steps :-
1) Define Valuation Area
2) Define Accounting Codes
3) Assign Accounting Codes and Valuation Areas.
Please note that multiple company codes can be assigned to the same valuation area. Books of accounts are prepared on the basis of company code and not on valuation areas.
Warm regards,
Akhil Poddar
Hi Vincent
Addionally to the instructions given by Renatas you should also assign the payment details in the business partner. If you do not do the entries you have to add all payment instructions manually to the deal. If they are not assigned the system does not allow you to execute the posting (TPM1).
Kind regards
Juerg Heiz
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Vincent,
first if all, you need to assign the valuation area 001 to the respective Accounting code (which is in 1:1 relationship with Company code, in your case HNPF) - you should do this in Customizing: SPRO -> [...] -> TRM -> Transaction Manager -> General Settings -> Accounting -> Organization -> Assign Accounting Codes and Valuation Areas.
Kind regards,
Renatas
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
8 | |
6 | |
5 | |
5 | |
4 | |
3 | |
2 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.