I am unable to post a goods receipt against purchase order. i am getting the error msg "Account determination for entry INT BSX ____ ___ 3000 not possible : Message no. M8147".
can anyone please describe the steps involved to solve the above problem.
First check the valuation class used in your materail's accounting veiw 1 and note it. No go to OBYC and find for BSX key and then double click it. The system ask for the chart of account put INT in your case. Once you are in there would be four or three entries made.
1) valuation modifier modifier (in many cases no body maintains it)
2) Valuation class
3) GL account debit
4) GL account credit.
now enter the valuation modifer, if that column exists. Many cases it is not there, then just put your valuation class which you noted and the required GL account in debit and credit column. If it is just the demo system, then take any GL account already avaiable there in any of the entries. now save. This would resolve your issue.
if not plz revert.
By looking at the error, according to me the entry for INT BSX ____ _ 3000 is missing. Please go ahead and maintain the entry as per procedure below.
Go to T-code OMWB and click on Account Assignment.
Double click on BSX.
Enter the Chart of account.
Maintain entry for valuation class 3000 i.e. maintain G/L account for this valuation class.
Hope it helps. Please let us know in case you are facing some other issue as well.