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Account Determination in SAP MM
Account Determination in SAP MM
Account Determination in SAP MM
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STEPS TO BE FOLLOW THILE DETERMINE ACCOUNT
DETERMINATION
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STEP 1 : CHECK VALUATION LEVEL AT PLANT/ COMPANY CODE
(OX14)
If valuation is at company code the price control and valuation price are
valid for each company code
If the valuation is at plant level the price control and valuation price are
different for each plant
In our system valuation is at plant level
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STEP 2 : SET COMPANY GLOBAL PARAMETER (INT)
(OBY6)
CHART OF ACCOUNT
When we registered company with the government of any country, company
has to follow the law of the country how the book of account is to be
maintained
The law of account is called as chart of account
It also has list of general account where difference posting will be made.
COMPANY GLOBAL
PARAMETER IS INT
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STEP 4 : GROUP TOGETHER VALUATION AREA ( VALUATION
GROUPING CODE)
(OMWD)
(OMSK)
NEW ACCOUNT
CATEGORY
REFERENCE
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STEP 5 : CREATE VALUATION CLASS AND LINK WITH ACCOUNT
CATEGORY REFERENCE
(OMSK)
(OMSK)
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STEP 6 : AUTOMATIC ACCOUNT POSTING
(OMWB)
FROM MOVEMENT
FROM STEP 5 TYPE OMWN
FROM FINANCE
CONSULTANT
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`PRD ACCOUNT MAINTAIN (PRICE DIFFERENCE ACCOUNT
MAINTAIN)
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