

This is an additional parameter of SAP FI MM integration. Transaction Key determination depends on posting value string. Likewise, they all will correspond to the same G/L account too.

Thus, all the valuation areas in one particular valuation grouping code will be treated in the same way during account determination. Surely, it is possible to have a valuation level at the company code or plant level as I explained above.ĭepending on the valuation level, we will either use company codes or plants as valuation areas.įurthermore, Valuation grouping codes enable us to combine several valuation areas for account determination. Valuation Grouping Code enables us to customize account determination according to different valuation areas. Therefore it is highly required the following integration settings must be configured under the operational chart of accounts. Chart of Accounts for FI MM IntegrationĬhart of accounts in SAP is the grouping of G/L accounts that forms the framework for recording accounting transactions in a structured way.Ĭoncerning logistics transactions like goods received, vendor invoice, material issues, goods delivery to the customer, we get respective account documents. Here now we go to the details of control parameters that help in SAP FI MM Integration work.

