on 09-29-2008 12:46 PM
Hi All,
I created the Purchase Order after that I am trying to create the Goods Receipts, but the following error is showing
*"Account determination for entry INT PRD ____ ___ 7925 not possible" *
Could u plz suggest me, what I have to do.
Thanks in Advance,
Sudheer
hi,
GO to OBYC
Maintian the G/L account for Transactio nevent key(PRD),
COA,
VAluation class(7925),
hope it helps..
Regards
Priyanka.P
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Go to OMWD and here assign Valuation Grouping Code 0001 to your Valuation Area (i.e. Plant).
And then check whether it is working fine or not? If not then go to OBYC and check whether GL Account has been assigned to Transaction/Event Key PRD for under Chart of A/c INT for Valuation Class 7925.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear,
You can solve your problem with OBYC.
Enter OBYC, Double click on Transaction Key as PRD.
Enter your chart of account, Enter your valuation class 7925 and G/L and click on save.
Then try your transaction.
Regards,
Mahesh Wagh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
plz goto tcode
OBYC
click on PRD transaction ket enter chart of account . then enter G/l account against the vakluation class
Regards,
vijay
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.