on 07-27-2014 7:34 PM
Hi Friends,In VL01n I am getting following error "Account Determination for entry INT GBB_ vax7920 is not possible", Pls help me to come out this problem.
Thanks in Advance,
Manjunath
Hi,
Thank you all of you for your valuable suggestions..I have got the solution and I am closing this Thread
Regard's,
Manjunath
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Being an old member of the forum, you should be aware of SCN rules where it has been very clearly mentioned that before posting, you have to search the forum. Had you done that, you would have got en number of threads discussed on the same topic. Please adhere to SCN rules and search before posting any issue.
G. Lakshmipathi
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Hi,
go to T.code-OMWD and make the relevant entries for your company code
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Hi,
Transaction code OBYC.
Configuration Accounting Maintain : Automatic Posts - Procedures
Procedures : Offsetting entry for inventory posting [GBB]choose!
Chart of Accounts [Key that uniquely identifies a chart of accounts.]
Chart of Accounts DM01
Transaction GBB Offsetting entry for inventory posting
Valuation ####
General modification VAX
Valuation 7920
→Debit : The G/L account number identifies the G/L account in a chart of accounts.
→Credit The G/L account number identifies the G/L account in a chart of accounts.
over,
regards
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run t-code OBYC , double click on GBB procedure and check your settings
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