Problem in MB1B

[Former Member]

Hi

Friend,

at the time of plant to plant one level stock transfer by using MB1B---one error is coming ...

ACCOUNT DETERMINATION FOR ENTRY KCL1 AUM 0001 NOT POSSIBLE

KCL1--IS CHART OF ACCOUNT

AUM--Transaction Key

0001--Valuation Modifier

PLZ HELP THUS I CAN COMPLETE THE ACTIVITY BY SOLVING THE ERROR

regards

ambarish

[Former Member]

GO to the transaction OBYC:

Select AUM transaction key

Specify your chart of accounts : KCL1

the select your valuation class: 001.

then copy that item then specify the G/L accounts to be assigned.

your error will be rectified.

regards,

SAP SD

[Lakshmipathi]

Dear Ambarish

Go to OBYC, double click on AUM under the tab Transaction and maintain as follows;-

0001:::G/L Account

thanks

G. Lakshmipathi

[Former Member]

You need to maintain a G/L Account for Debit and credit for your set of value combinations in Transaction OBYC.

Expense/Revenue from stock transfer.

Hope this helps.

Regards,

Vivek