You are in the FI Configuration: Automatic Posting screen. “Maintain – Accounts” Enter the following information: Valuation modif. Valuation class Account 0001 Raw Materials 1 Your Purchase Price Difference 0001 Operating supplies Your Purchase Price Difference 0001 Trading goods Your Purchase Price Difference Click on (SAVE). You will receive a message that says have “Changes been made”. Click on (BACK). In the FI Configuration: Automatic Posting screen, double-click on WRX. “Maintain – Procedures” In the FI Configuration: Automatic Posting screen, enter the following information: “Maintain – Rules” Attribute Description Data Value Valuation modif. Adds this attribute to Automatic Posting Accounts screen Selected – Valuation class Adds this attribute to Automatic Posting Accounts screen Selected – Click on (SAVE). You will receive a message that says have “Changes been made”. You are in the FI Configuration: Automatic Posting screen. “Maintain – Accounts” Enter the following information: Valuation modif. Valuation class Account 0001 Raw Materials 1 Your Goods Receipt / Invoice Receipt Account 0001 Operating supplies Your Goods Receipt / Invoice Receipt Account 0001 Trading goods Your Goods Receipt / Invoice Receipt Account 0001 Finished products Your Goods Receipt / Invoice Receipt Account 0001 Semifinished products Your Goods Receipt / Invoice Receipt Account Click on (SAVE). You will receive a message that says have “Changes been made”. II.2.4: Maintain Default Values for Tax Codes Navigation: SAP Customizing Implementation Guide Materials Management Logistics Invoice ► ► Verification Incoming Invoice Maintain Default Values for Tax Codes ► ►
You are in the “Maintain FI Configuration: Automatic Posting – Accounts” screen. Enter the following information: Valuation modif. Valuation class Account 0001 Raw Materials 1 Your Purchase Price Difference 0001 Operating supplies Your Purchase Price Difference 0001 Trading goods Your Purchase Price Difference Click on (SAVE). You will receive a message that says “Changes have been made”. Click on (BACK). In the “Maintain FI Configuration: Automatic Posting – Procedures” screen, double-click on WRX. In the “Maintain FI Configuration: Automatic Posting – Rules” screen, enter the following information: Attribute Description Data Value Valuation modif. Adds this attribute to Automatic Posting – Accounts screen Selected Valuation class Adds this attribute to Automatic Posting – Accounts screen Selected Click on (SAVE). You will receive a message that says “Changes have been made”. You are in the “Maintain FI Configuration: Automatic Posting – Accounts” screen. Enter the following information: Valuation modif. Valuation class Account 0001 Raw Materials 1 Your Goods Receipt / Invoice Receipt Account 0001 Operating supplies Your Goods Receipt / Invoice Receipt Account 0001 Trading goods Your Goods Receipt / Invoice Receipt Account 0001 Finished products Your Goods Receipt / Invoice Receipt Account 0001 Semifinished products Your Goods Receipt / Invoice Receipt Account Click on (SAVE). You will receive a message that says “Changes have been made”. II.2.4: Maintain Default Values for Tax Codes Navigation: SAP Customizing Implementation Guide ► Materials Management ► Logistics Invoice Verification ► Incoming Invoice ► Maintain Default Values for Tax Codes