將評價範圍歸組

2012/01/17 by noahchou 發表留言

定義評價分組代碼將使用同一個會計科目表的公司代碼下的各工廠組合起來，分配同一個評價分組代碼，在設定自動過帳時；用一個評價分組代碼的不同工廠將配置相同的會計科目。

當要新增工廠時；只要將該工廠代碼的評價範圍分配同一個評價分組代碼就可以實現自動過帳的功能，無須另行設定工廠的自動過帳科目。

SAP 自訂建置指南 → 物料管理 → 評價及科目指派 → 科目決定 → 不用精靈之帳目決定 → 定義評價控制

在評價分組代碼欄位中輸入代號編碼。

輸入完成後再按下視窗上方的儲存，即完成。

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將評價範圍歸組

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

Requirements

• 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

Recommendation

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

Default settings

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

Activities

Maintain a valuation grouping code for each valuation area.