Account Determination

[Former Member]

Hi,

System is not letting me to do "PGI"-Account Determination for the entry INT GBB_VAY 7920 not possible for the Plant (newly made), I may have to do split valuation- any one can help. Thanks

Shahid

[Former Member · Accepted solution]

Dear Shahid,

Pls check whether you have maintained valuation group code for the new plant in OMWD.

Regards,

Abhee.

[Former Member]

Hi,

Please enter OBYC t-code and press enter.

Then enter your chart of account, Double click on transaction event key GBB.

Enter valuation class 7920 and assign G/L.

Then check with your transaction.

Note: - For G/L you can contact with accounts team.

Regards,

Mahesh Wagh

[Former Member]

Hi,

Split valuation enables you to valuate substocks of a material in different ways (for example, according to external procurement or in-house production or by batches).

• You can define the split valuation via t-code OMWC step by step;

• Revise the acccout determination via t-code OBYC

• Then you should create the new master data of materials on the split valuation level.

After that do PGI again.

Good luck

Tao