Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

split valuation for material component in CJ20N

Dear PS experts,

     we have an issue about how to split the valuation of the same material to different GL accounts.

Example :

     we have material cement in construction project and we want to create PR for the same material in different WBS element plumbing and skeleton.
but when the PR +reservation issued from the project we need to redirect the posting in specific GL.:

Villa project :
                        Skeleton WBS

                                    Material cement PR + reservation for WBS.

                        Plumbing WBS

                                    Material cement PR + reservation for WBS.

Material cement is the same material but when buying this material for skeleton work it will post on the GL skeleton work and when buying this material for plumbing work it will post on the GL plumbing work for a financial purpose.

the material management consultant suggested to use material split valuation and to assign valuation type for this material while assigning this material to any activity but in CJ20N we don't have valuation type field to put the valuation type skeleton or plumbing !!!!!!!

IS there any solution for this problem how to be handled PS, MM and FI.

Former Member

Hi Ahmed,

1. You have two standard fields on the WBS that are Responsible Cost Center and Requesting Cost Center, just a matter of opening fields in the fields status selection.

2. The project structure can be presented from the perspective of Cost Center structure for reporting.

3. Also you can have a statistical postings on the Cost Centers, but I do not really see a need for it.

4. I think it can be challenging, specially in CJ20N to give authorisation to a single field update, that is not a standard authorisation available.



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question