on 03-03-2010 8:20 AM
Hi Experts,
my question is same with some one posted. But I cant solve my case.
I created SO, then delivery. but I cant post good issue, when I post good issue, the system error:
"Account determination for entry INT GBB ____ VAX 3100 not possible"
Help me!
Hi
Check in OBYC for GBB and for your your chart of accounts for VAX account modifier and your valuation class GL account is there or not.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks for reply,
I checked OBYC, but I dont know how to fix it. Because Im a newer and this the first time I meet this problem. I create new all things, Company code, plant, shipping point, material, customer...
I created pricing procedure determination and condition record.
then I create SO, the price is automaticaly calculated for that SO.
but when I delivery, its problem.
Plz help me in detail.
Thanks!
Yeah thats right then go to OBYC
here 1. Double click on GBB
2. Maintain the chart of accounts "INT" in the dialog box.
3. Search for the line item where general modif key is VAX and its corresponding valuation class is 3100. Here maintain the GL account for debit and credit entry.
4. If no such table entry exist in the system then add new entry in change mode and maintain the GL account for debit and credit entry for the above cobination.
5. Save it.
BR
Check the PO that their trying to GR. Under conditions tab, see if there is freight charges being applied. Freight charges only works if the item is going into inventory (so NO K or F or P can be in the account assignment field, just a material number in the material field) – Freight charges is set to adjust the moving average price for the final amount of freight on that item into the material inventory value. Solution: Remove freight charges if the account assignment on the PO is K, F or P. Then GR the PO.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Go to OBYC and maintain the GL account for offsetting key GBB modif key VAX charts of accounts INT and valuation class 3100.
BR
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.