Unit Cost Planning

[Former Member]

Hello Experts,

While performing unit costing by CJ40, I maintained Category-M for material, material number, plant , Quantity in the line item, but I face the following error. -  No price could be determined for material/batch xxxx / plant xxxx . ( which is generally due to valuation field/class not maintained in the accounting view). Here, the scenario is of split valuation wherein each material in same plant has 2 entries as shown below, ( MM60 report screen )

Kindly suggest a proper way out for this scenario as this issue will also be seen during assigning material components.

T&R.

[Former Member]

Hi Supriya,

Check the Valuation variant settings in the Costing Variant defined for Unit Costing.

Define material Valuation in the desired sequence.

Secondly in txn OBYC, check setting for transaction BSX >> valid G/L account must be maintained against valuation modif. & valuation class (of the material).