Start of Content Area

Procedure documentation Define Valuation Types (Fast Entry) Locate the document in its SAP Library structure

Prerequisites

You have assigned the valuation category X (automatic split valuation) to your AFS material in the Accounting View 1 of the material master.

Procedure

Take the following steps for defining the valuation types in the AFS Valuation view of the material master:

  1. Choose This graphic is explained in the accompanying text Fast Entry.
  2. .Enter a description for your valuation type and choose Create.
  3. Use the input help to select a grid and/or category value as the preference stock keeping unit for this valuation type.
  4. If you want to valuate a valuation type with surcharge or discount rates, you can use the input help in field Surch. +/-% to choose a percentage via the input help that is stored in Customizing (see Material Valuation with Surcharges and Reductions).

    Confirm your entries with Create.

  5. You can see the valuation type you have defined as well as the preference SKU in the group box Items. Assign additional SKUs to this valuation type by selecting grid and/or category values in the group box Assign /remove Items from Valuation Type and then by choosing This graphic is explained in the accompanying text Assign.

For quicker and easier use, you can select a group of grid/category values or all of them by using the placeholder ‚*‘ and then assigning them to your valuation type.

  1. Go back to the AFS Valuation view. Via the list function you can display the created valuation types.
  1. After you have defined the valuation types assign the corresponding prices to them and create valuation type-specific accounting views.
End of Content Area