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MIRO : Account determination UMB

Former Member
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Hi,

When I try to save a vendor invoice in MIRO I get an error message : 'Problem of account determination for transaction key UMB'

Please why the system uses this transaction key UMB in MIRO? the material used in PO has an average price

Please advise

Best regards.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

This transaction/event key is used both in Inventory Management and in Invoice Verification if the standard price of a material has been changed and a movement or an invoice is posted to the previous period (at the previous price).

Thanks & Regards,

Shashi Kanth.

Former Member
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Thanks, the material of this invoice has a moving average price, please ho to resolve this.

Best Regards.

Former Member
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Hi,

Please check the OBYC settings with respect to the valuation class of the material - Debit GL ( loss on valuation) - Credit GL (Gain on valuation).

Thanks & Regards,

Shashi Kanth.

Former Member
0 Kudos

HI,

The system is trying to post loss/gain on the valuation of the material to a gl account.

Please check the OBYC settings with respect to the valuation class of the material - Debit GL ( loss on valuation) - Credit GL (Gain on valuation).

To check -- go to t-code - OBYC -> find the transaction key UMB> double click on it> give Chart of accounts> check the valuation class and check either gl accounts are assigned or not.

I guess the account determination is not done, please check and revert back.

thanks & regards,

shashi kanth

Former Member
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I agree with you if I enter an account in OBYC UMB the problem will be solved, but this difference doesn't have any explanation.

Former Member
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Hi jehade,

can you please check whether the account determination done for PRD or not. PRD is for price difference postings.

thanks & Regards,

Shashi kanth.

Former Member
0 Kudos

Hi,

Please check the following links.

Thanks & Regards,

Shashi Kanth.