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SIMG_CFMENUOLMWOMWD - Group Together Valuation Areas

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Assign valuation areas to a valuation grouping code.

In this step, you assign valuation areas to a valuation grouping code.

The valuation grouping code makes it easier to set automatic account determination. Within the chart of accounts, you assign the same valuation grouping code to the valuation areas you want to assign to the same account.

Valuation grouping codes either reflect a fine distinction within a chart of accounts or they correspond to a chart of accounts.

Within a chart of accounts, you can use the valuation grouping code

• to define individual account determination for certain valuation areas (company codes or plants)
  Example

• to define common account determination for several valuation areas (company codes or plants)
  Example

• You must have activated the valuation grouping code in the step Define valuation control.
  Define valuation control

• You must have defined the valuation level in corporate structure Customizing.
  Define valuation level

• You must have assigned each plant to a company code in "Corporate structure" Customizing. When assigning your plants, the valuation areas are defined automatically.
  Assign plant to company code

We recommend that you only use a valuation grouping code within a chart of accounts in order to prevent account determination from becoming confusing.

In the standard SAP system, valuation is predefined at plant level. All plants are grouped together via valuation grouping code 0001.

Maintain a valuation grouping code for each valuation area.

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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