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Does company code address have a bearing on the valuation area posting?

Former Member
0 Kudos

Gurus,

I have company code 3000 in US

I have company code 3010 in Canada

Both company codes are using plant 3000 in US

Valuation area is setup to be as plant

Valuation grouping code is 0001 for plant 3000

Both company codes are using the same chart of accounts

When posting goods receipt in the system, the system allows posting for cc 3000 with out any issues

When posting goods receipt in the system for cc 3010, the system gives the account determination error

BSX _ _ 3100 g/l account is missing

All the accounts are maintained in OBYC for BSX for all valuation classes

I then changed the country of the company code 3010 from Canada to US and this time the system allowed me to post.

I am not sure I understand the logic of the system in this case? Does the company code address has a bearing on the postings in a valuation area?

Thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You have only one plant and that is your valuation area. As far as I understand, valuation grouping code is for grouping multiple plants for the same account assignment. Hence, in your case the valuation grouping code does not have any relevance. Anyway check the following -

OX14 - Valuation level is plant

OX18 - Assignment of plant to Co code

OBYC/BSX - GL is assigned to the relevant valuation class

FS00 - The above GL is available to the relevant co code

Please check the above and revert with your observations.

Regards,

Mike

Former Member
0 Kudos

Thankyou

Answers (0)