24) Split Valuation configuration and process in SAP MM (ECC / S4 HANA).

Split valuation helps in evaluating the stocks of a material in the same valuation area (company or plant) differently.
Split valuation refers to the valuation type of a material master. Typically, organizations want to track material costs.
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[@wahababdul786]

excellent explanation

[@n20002]

Very smart teacher. You are the asset of our nation.

[@pranitnikam007]

Your teaching style is very good..keep up the good work 👍

[@SAP-Tutorials]

Dhanyawad.... Mandal abhari aahe Nikam saheb...

[@vinaymbhat]

Your explanations are simply superb and definitely your channel will be leading in coming days..

[@hasibsheikh9746]

Great expectation sir, you have cleared all my doubts related "Split Valuation".

[@sivanand.b4474]

Crystal clear explanation. Thanks

[@dipbenduadhikary07]

I watched this video and subscribed to your channel❤

[@dipbenduadhikary07]

Very helpful video....Thank you sir for good explanation🙏

[@prasannagowda9741]

Very helpful video....Thank you sir for good explanation.

[@SAP-Tutorials]

Most welcome

[@Seansiva1]

Thank you. It could be understood easily

[@shubhammahamuni7925]

Best

[@SAP-Tutorials]

Thanks

[@karthikguna1047]

Hi sir...what is account category reference and it's importance pls...also make a video on batch management pls?

[@vinaymbhat]

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..

[@powerasthra]

Hi sir please create a video related to how to create g/l accounts and required data

[@SAP-Tutorials]

GL handling is under Finance team.

[@n20002]

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 KZbin channels.

[@SAP-Tutorials]

It needs to be checked in details.

[@governmentofhindustan]

I did migo with 2 different valuation types against po. But i not able post migo without valuation type.

[@MohamedGamal-rp5ck]

Thanks for explanations but i think to insert different valuation class is better because there would be in different GL

[@SAP-Tutorials]

Good point! Will check

[@franckdibi1342]

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 ?

[@SAP-Tutorials]

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.

[@YaninaRaffa]

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 :)

[@SAP-Tutorials]

It needs to be checked depending on material type and plant specific configuration. I can't say much without checking in system.