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• #SAP MOVEMENT TYPE 561 TRANSACTION KEY CODE#

The Valuation Class in the Accounting 1 View in Material Master is the main link between Material Master and Finance. Each material is assigned to a material type in Materials Management and every material is valuated either in Moving Average Price or Standard Price in SAP. Valuation also involves the Price Control.

#SAP MOVEMENT TYPE 561 TRANSACTION KEY CODE#

If you keep it at the company code level, you can have only one price across all plants.

If you define valuation at the plant level, then you can have different prices for the same material in the various plants. The valuation in SAP can be at the plant level or the company code level. This is the link between Materials Management and Finance. This helps in preserving the sanctity of those accounts and prevents from having any difference between FI and MM, FI and SD What is Valuation and Account assignment in SAP? It is also advisable to maintain the aforesaid setting for all FI-MM accounts and FI-SD accounts. In the Inventory GL accounts (Balance sheet) you should switch on the ‘Post automatically only’ tick. What are the additional settings required while maintaining or creating the GL codes for Inventory accounts? GBB-Stands for Goods Issue/Scrapping/delivery of goods etc.BSX- Stands for Inventory Posting Debit.In each of these transaction keys you specify the GL accounts which gets automatically passed at the time of entry.

Within these there are various transaction keys to be maintained like BSX, WRX, GBB, PRD etc. How do you go about setting the FI MM account determination?įI MM settings are maintained in transaction code OBYC.