When i am doing PGI "Account Determination for the entry AINT GBB 5000 VAX 7920 not possible"
Where i did wrong plz tell me..........Thank u
k saravanan replied
This error due to missing of inventory posting .
Goto transaction OBYC .
double click on GBB .
one popup will come asking Chart of accounts, enter your chart of accounts.
then the screen will take to new screen.
click on new entry .
Valuation modif - 5000
General modificatio - VAX
Valuation class - 7920
and define debit and credit account number.
U need to have FI help for debit and credit account numbers.
after this setting , do pgi.