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Account Determination Problem

Former Member
0 Kudos

Hi Gurus

When I do MIGO, for an ROH with the movement type 501/561, it throws an error "Account determination for entry BPIN GBB BSA 7920 not possible".

Help me in solving the problem.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

Check whether valuation grouping code has assigned to your plant and company code in OMWD.

If yes, then check OMWB, double click GBB, make an entry for BSA and valuation class 7920 to a G/L account.

Prase

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Dear Vaidee

Go to OBYC, double click on GBB, input Chart of Accounts and maintain the missing data there.

thanks

G. Lakshmipathi

Former Member
0 Kudos

hi

Use t.code:OBYC, enter chaart of account

Click GBB

In next screen enter Val. Gro. Code, Acct Gro. Code, Valuation class and G/L accounts for Dr & Cr and save.

Note: before that u have save the Rules

How to save Ruls:

OBYC-> enter chart of account-> Click BSA->Click “Rules”

Select the check box of Debit/Credit in accounts , General modification, Valuation Modification, Valuation class “Account are determine based on” TAB and save.

Regards,