Split Vauation

Without split valuation, materials are valued at plant level.

With split valuation, the same material number at a plant can have different stock quantity and value
for different groupings (called valuation types).
The valuation types are set up in configuration could be for example:

newd, old or

GB, US, AU, ... (indicating countries for example)

red, blue, black, etc.... (indicating colors for example)

The valuation typs are grouped together in a valuation category

So for example, the above valuation types could be grouped by age, country, color.
A material is activated by entering the valuation type in the accounting view of the material master.
IMPORTANT: It is possible to change a valuation category if no stock and PO were created.
However, once a Valuation category is assigned -- it can not be un-assigned (make blank again). So
it is not something that get changed at will. It needs to be decided on creation of material.
Steps to set it up
CONFIGURATION
1.

Activate Valuation

2.

Create Valuation Category

3.

Create Valuation Types

4.

Link Categories > Types

5.

Link valid Valuation Categories to Plant

MASTER DATA
1.

2.

Activate Split valuation for a material

(Add Valuation Category in material master)
Create Accounting views for every valuation type

Using Split Valuation in transactions

1.

Create Purchase Order

2.

Goods Receipt / Goods Issue

3.

Physical Inventory

4.

Stock Overview

-------------DETAIL-----------------In this example we want to group material in the same plant based on AGE (valuation category). We
will have two "groups" (valuation types): OLD and NEW.