ACCOUNT DETERMINATION

[Former Member]

Hello,

While making GRN by using T code MIGO of import consignment system is giving error message as "ACCOUNT DETERNIMATION FOR 1000 KDM NOT POSSIBLE".

What is this error regards to?

Please let me know the solution.

Amit

[Former Member · Accepted solution]

Hi,

Maintain GL account for transaction key KDM in obyc transaction

regards

Merwyn

[Former Member]

THANKS FOR YOUR SUGGESTIONS.

BUT THERE IS ONE MORE QUERY

THERE ARE TWO LINE ITEMS FOR THE SAME MATERIAL AND WHILE POSTING QUANTITY TO THE SECOND MATERIAL SYSTEM IS GIVING MESSAGE OF ACCOUNT DERTERMINATION IN 1000 KDM NOT POSSIBLE.

USING OBYC IS THE SAME SOLUTION?

AMIT

[kunal_ingale]

hi

just go to OBYC and here go to KDM and give the gl accts

for credit and debit

KDM----Exchange rate differences in the case of open items

Exchange rate differences in the case of open items arise when an invoice relating to a purchase order is posted with a different exchange rate to that of the goods receipt and the material cannot be debited or credited due to standard price control or stock undercoverage/shortage.

hope it clears

regards

kunal

[Former Member]

hello,

Goto OBYC there you click on KDM (transaction key)then enter the chart of account then enter the g/l account.

Regards,

vijay

[Former Member]

hi,

Can you pl elaborate what is 1000 and what is KDM?

Tx

Uts