on 02-21-2015 6:52 AM
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.
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).
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