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Service entry sheet - cost center / g/l account

Hi all,

I have created a service PO in sandbox server, with the account assignment category K. While creating PO, it is asking both cost center and g/l account against the sevices.

I am trying to enter the entry sheet, it shows an error 147 account determination for entry emca wrx not possible. where emca is my chart of accounts.

If u check it in IDES, OBYC transaction, for transaction event key WRX is assigned for the same g/l account irrespective of valuation class....

But in sandbox server, we are using a different g/l account against the valuation class for service(3200). rawmaterial and semifinished and finished are assigned to the g/l account against the valuation class.

Can anyone suggest the solution for this.

Raman

Former Member
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