on 05-19-2011 9:24 AM
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.
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.
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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
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