Hi,
Could you please that production order costing analysis,
please check in that update the old G/L accounts or new G/l accounts.
or try with creation of new production order with new postings.
Regards
Nagaraju sami
Hi Nagaraj,
Thanks for your quick reply,
I have created the new Production Order and i can see the New GL account in Cost Analyse window, eventhough the same error message pops up at settlement process.
regards
YJ
Hi CO Experts,
Any solution for the issue!!!!!...............
rgd
YJ
Check your OBYC setting for stock posting.
transaction type GBB and PRD.
regards,
Divraj
Hi Divraj,
I have checked it, in both the transactions i have assigned the new set of GL's but still the same error message is poping up.
rgd
YJ
1). Please check OBYC and VKOA account determination carefully and delete if you find any old set of GL Accounts
2). Please check in Tables, Some times even if you delete the GL Accounts - The values like GL number or amounts will still store in Table.. try to check and delete if any
3). Stilll if it dont solve...then please provide the full error discription in Long text. I can help you in fix this issue..
Thanks
Fit 4 Nothing
Hi,
Check the Sender or Receiver details in KO88 or CO88, You will Find your OLD GL Account. IF SO Check the Settlement Profile of the Production Order and from Settlement Profile check the Allocation Structure ,ther might the OLD GL Assigned in it. Remove it and replace with your new GL.
the above assignment will be the reason for geting Error in KO88 or CO88.
Thanks
Goutam
Edited by: Goutam78 on Jun 2, 2011 7:12 PM
