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Configure Split
Valuation
In split valuation, you can distinguish between
partial stocks of a material according to certain criteria and valuate them
separately.
The material stock is divided according to
valuation category and valuation type:
- The
valuation category determines how the partial stocks are divided,
that is, according to which criteria.
- The
valuation type describes the characteristics of the individual
stocks.
With the function "Setting" you can
determine:
- which valuation categories exist in your
company (global categories)
- which valuation types exist in your company
(global types)
- which valuation types belong to which
valuation category
- which valuation categories exist in a
valuation area (local categories)
Requirements
Your entries are only relevant if you set split
valuation as active in the function "Global settings".
Default
settings
In the standard SAP R/3 System, the following
valuation categories are preset:
with the
valuation types:
"EIGEN" for in-house production
"FREMD" for external procurement
- X automatic valuation (only for
batch)
Actions
To select split valuation, proceed as
follows:
1. Determine
the valuation categories and valuation types that are allowed for all
valuation areas:
- global valuation categories via menu "Goto
--> Global Categories"
- global valuation types via menu "Goto -->
Global Types"
2. Allocate the
valuation types to the valuation categories.
a) Select "Goto
--> Global Categories".
b) Position the
cursor on a valuation category and select "Goto --> Global Categories
--> Allocations --> Types->Category".
c) Activate the
valuation types you want.
3. Determine
the local valuation categories for each valuation area.
a) Select "Goto
--> Local definitions".
b) Position the
cursor on a valuation area and select "Goto --> Local Definitions -->
Allocate Categoires->Org.units". You obtain a list of the global valuation
categories.
c) Activate the
categories to be used in this valuation area.
The system creates
the local valuation types based on the allocations under point 2.
Only now can you create a master record with
split valuation.