内容发布更新时间 : 2024/11/2 15:32:43星期一 下面是文章的全部内容请认真阅读。

you must use valuation at plant level. The decision you made is valid for the whole client. Once set, it is not possible to switch the valuation level from plant to company code, or vice versa. G/L accounts in which material stocks are managed ? If material stocks are valuated at company code level, all plant stocks of a material are managed in a joint stock account for each company code. ? If material stocks are valuated at plant level, the material stocks for each plant can be managed in different accounts. You can define a separate account determination for each plant. If several plants are to use account determination, you can group them together in Customizing for Valuation and Account Assignment in the section Account Determination . 第二步：配置MM Account determination, 将用到下面的menu path

2.1 Define valuation control，这一步仅仅是激活或不激活。

2.2 Group together valuation areas

Valuation area总是与plant的名称相同。如果定义valuation level为plant，则可以通过valuation area group实现自动配置的组合。比如对几家不同的工厂用相同的配置，如valuation area 9999与valuation area 9998的自动配置相同，它们可以用同一个group: 1000

2. 3 Define valuation class

这一步骤又分为三小步,如下图所示：

2.3.1 – Define account category reference 2.3.2 – Define valuation class

2.3.3 – Mapping material type with account category reference 2.3.1 Define account category reference 一般设置与物料类型对应。如：

ZM01作为原材料的参考。ZM02作为半成品的参考。等等。

2.3.2 Define valuation class 相同的评估类具有相同的科目确定。

以上是以手表业为例。设置8001为Case(壳)，所用到的account category reference为ZM01，其它依此类推 。

2.3.3 Mapping material type with account category reference

以ROH(raw material)为例，对应的account category reference是ZM01.这一步有什么作用呢，其实就是限制ROH物料类型可用的valuation class。用MM03可以作如下图所示测试：对ZM01来说，可用的valuation class有8001至8005。下图是系统中的验证(物料TEST_CASE的物料类别是ROH)