Master Data

[Former Member]

Hi all,

If i am extending material from one plant to other , both belongs to the same valuation grouping code do i need to check the Valuation Class of the material and G/L account.

Can i extend the material directly?

Also as i am not the SD person what care i should care when i am extending the sales view?

Means how to avoid any difference related to the revenue accounts between two plantswhile extending the material?

Please give more information how system picks up the correct G/L account in system from the perspective of Sales operation.

Is there any automatic account determination in Sales?

[Former Member · Accepted solution]

if both the plants are making use of same valuation grouping code so u may use same valuation class for the material if u want to post the dr/cr entrys in same g/l account of that company code

valuation class are attached with the mateial type via account

refernce key

u can extend the material from plant 1 to 2

yes there is automatic account determination in sd also but it is bit different from mm way

[Former Member]

Hi,

Generally same valuation class is used in all the vauation areas because the material grouping and categorization is done at company level.So while extending the material you can extend with the same valuation class.

And while extending the sales views you have to take confirmation from the sales department about the values in the sales views.Here also you need not worry about the GL accounts at the time of extending the materials.The revenue posting assignments will be taken care by sales consultant.

The automatic account determination is carried out depending on your configuration.

We can configure automatic postings in the following ways:

1.Direct posting to GL account.

2.Valuation class and GL account.

3.Valuation grouping code,valuation class and GL accounts.

Depending on the configuration (in your case 3rd) system will check the valuation grouping code then valuation class then GL account.

Regards,

Rambhupal reddy