In this step, you assign valuation areas to a valuation grouping code.
The valuation grouping code makes it easier to set automatic account determination. Within the chart of accounts, you assign the same valuation grouping code to the valuation areas you want to assign to the same account.
Valuation grouping codes either reflect a fine distinction within a chart of accounts or they correspond to a chart of accounts.
Within a chart of accounts, you can use the valuation grouping code
We recommend that you only use a valuation grouping code within a chart of accounts in order to prevent account determination from becoming confusing.
In the standard SAP R/3 System, valuation is predefined at plant level. All plants are grouped together via valuation grouping code 0001.
Maintain a valuation grouping code for each valuation area.