Customizing for Valuation: Changes in 3.0
Description
The Customizing for Valuation has been enhanced by the following functions.
- Maintain account grouping code for movement type
Up to now, the account grouping code of a
movement type could be maintained only in Customizing for Inventory Management
(under New movement types). It is now possible to
maintain account groupings directly when setting the account determination
(see also Release note
Account determination for price differences ).
- Activate purchase account management
From Customizing for Valuation, you can now
activate purchase account management in the company code.
If it is active, you must then maintain the relevant transactions/events in account determination.
If it is active, you must then maintain the relevant transactions/events in account determination.
- Check the screen layout from the account determination simulation.
From the account determination simulation, it is
now possible to compare the screen layout of the movement type with that of
the simulated G/L accounts and to correct any discrepancies from the field
list.
Change system parameters in customizing
In this regard, please read the following in the Account determination section in the Implementation Guide for Valuation:
Define account grouping for movement typesFurther notes
The Implementation Guide for Account Determination has been revised. You will now find
- a description of possible transactions with an example of application in each case
- the list of predefined account grouping codes