on 09-12-2008 9:07 AM
hi
When i doing vendor down payment by F-48 and i enter bank services charges than this msg display.Can anybody telll me what the solution for it?
Acct determination not defined for trans. BSP in chart of accts CHPL
Thanks
Rekha
Thanks all of u.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Rekha,
Please check the following customizing
1. Go to FBKP
2. Click on Automatic Posting
3. Now click on Bank transaction
4. Double click on BSP and assign the GL Account for Bank Charges
Hope above should work
Regards,
Jigar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear,
T.code
OBYC & assing bank chagnes GL in it.
Hope above will helpful.
GOPAN
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Rekha,
Double click on error & then select Proceed (which is shortcut) to go the customization & there you assign Bank Charges Account.
Hope this will help you.
Regards
Amit Gupta
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Goto TCode OBYC and check transaction key BSP in chart of accts CHPL.
Cheers
Srinivas
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
can u pls check t.code obyr
Thanks & Regards
phaneendra
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.