Good evening Sir !!!. Hope your are well. I need your help. Now we are using 2 material types (HALB- with Price control "S" & VERP with price control"V") for our empty carton because we produce the same item In-house production and Purchase it from the vendor. But now we want to use split Valuation. so please suggest to us which material type will we configure for split valuation? HALB - 200201 - Orsaline Empty carton VERP - 400430 - Orsaline Empty Carton which material we will configure sir? you are my inspiration and you are a great teacher. your content quality is best of the best from other RUclips channels.
Hello, what is the impact at accounting level ? I think that Val class=3000 is assigned to only one G/L account in OBYC (Trs key= EIN) or 2 G/L accounts, could tell more in accounting perspective ?
Accounting perspective most of things hit GL and corresponding vendor account ( debit and credit). It's decided by finance. Procurement team assign accounts provided by Finance team.
Thank you.. I have one query is it possible to map 4 global types to 1 global catagory.. Because i see there are only 2 global types option in global catagory creation configuration.... Thank you..
thanks for the explanantion, can you help me with some doubts. we have the conf mention like you but we are creating material for one plant and value is greyed, but same mat for other plant not, do you know what can happend? and also there are another materials in the 1st plan that has the field available. Thanks :)
The way you are explaining each and every topic is amazing. Keep going sir.
Your teaching style is very good..keep up the good work 👍
Dhanyawad.... Mandal abhari aahe Nikam saheb...
Your explanations are simply superb and definitely your channel will be leading in coming days..
Very smart teacher. You are the asset of our nation.
Great expectation sir, you have cleared all my doubts related "Split Valuation".
sir u r the best ... so good explaination for evry video how its possibel,,? so glad you r making video and helping a lot for all,
Thank you for your kind words..
I watched this video and subscribed to your channel❤
Very helpful video....Thank you sir for good explanation🙏
Crystal clear explanation. Thanks
Thank you. It could be understood easily
excellent explanation
Sir your videos are useful and good knowledge but the voice is very low.need to put headphones
@@Yashwanth96-d1g I have bought professional mic now so future videos will be upto mark
Good evening Sir !!!. Hope your are well.
I need your help. Now we are using 2 material types (HALB- with Price control "S" & VERP with price control"V") for our empty carton because we produce the same item In-house production and Purchase it from the vendor. But now we want to use split Valuation. so please suggest to us which material type will we configure for split valuation?
HALB - 200201 - Orsaline Empty carton
VERP - 400430 - Orsaline Empty Carton
which material we will configure sir?
you are my inspiration and you are a great teacher. your content quality is best of the best from other RUclips channels.
It needs to be checked in details.
Hi sir...what is account category reference and it's importance pls...also make a video on batch management pls?
Thanks for explanations but i think to insert different valuation class is better because there would be in different GL
Good point! Will check
Hello, what is the impact at accounting level ? I think that Val class=3000 is assigned to only one G/L account in OBYC (Trs key= EIN) or 2 G/L accounts, could tell more in accounting perspective ?
Accounting perspective most of things hit GL and corresponding vendor account ( debit and credit).
It's decided by finance. Procurement team assign accounts provided by Finance team.
Best
Thanks
Thank you.. I have one query is it possible to map 4 global types to 1 global catagory.. Because i see there are only 2 global types option in global catagory creation configuration.... Thank you..
I did migo with 2 different valuation types against po. But i not able post migo without valuation type.
Hi sir please create a video related to how to create g/l accounts and required data
GL handling is under Finance team.
thanks for the explanantion, can you help me with some doubts. we have the conf mention like you but we are creating material for one plant and value is greyed, but same mat for other plant not, do you know what can happend? and also there are another materials in the 1st plan that has the field available. Thanks :)
It needs to be checked depending on material type and plant specific configuration.
I can't say much without checking in system.
Very helpful video....Thank you sir for good explanation.
Most welcome