Double click the Transaction Event Key WRX
Select Rules button
Verify Valuation Modif. and Valuation Class are checked.
Delete existing accounts, and enter new appropriate accounts according to the Valuation Classes you crested in the previous steps. Using the drop down menu, choose your GR/IR account created earlier for each of the Valuation class accounts.
Create Raw Material Inventory account
From SAP Easy Access: Accounting è Financial Accounting è General Ledger è Master Records è Individual Processing è Centrally.
Enter account number 300000, then click on the create button.
- Set account group to Materials Management accounts.
- Select balance sheet account.
- Short text is Raw Materials.
- Long text is Raw Materials Inventory.
Control Data tab:
- Currency: USD
- Select Only balances in local currency
- Select Line Item Display
- Sort key = 001
- Field Status Group = _ MMA
- Select Post Automatically only.