on 09-05-2008 2:18 AM
Hello,
I am a newbie in SAP :). I have an issue which needs to be resolved and i am looking for help from my fellow SAP experts. The issue is as follows:
"When trying to post a GR related invoice I am receiving an error " Account determination for an entry not Possible"
I would appreciate your help.
Thank you.
Hi,
Use Tcode MM03
find valuation class for the material u r passing
Use Tcode OBYC
set GL for transaction key BSX and WRX for abo valuation class
Regards,
Pari
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Hi,
Can you make the error message more clear ( Eg: it may be like that for tansaction key GBB / BSX the GL account is not maintained )
If the error is of this message use transaction code OBYC find the account key double click on it and the screen will lead to the place where u can assign GL accounts for the particular transaction key
Hope its clear now
Thanks & Regards
Arun
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Hiii Sheela..
The error is because you have not assigned G/l accounts for automatic posting.
Goto T.Code OBYC.
Double click on BSX give your chart of accounts assign inventory a/c,now double click on wrx give your Gr/Ir a/c Same way you can assign a/c in GBB,PRD.
Regards,
Aakash
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Hi
Check at TCode OBYC for transaction keys of GBB/BSX for account assignments for the valuation class of the material you used.
Cheers
Srinivas
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Hi Sheela,
Can you elaborate your error please, because there will be a problem in OBYC Account Assignment in Material Management.
Regards,
Jigar
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Hi
The error occurs when a corresponding GL account assignment is missing..
Please chek the same in your condition types and the process to resolve the issue..
Hope I am clear..
Good Luck!!!!
Lucid-Mind....
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