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Hai gurus

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

Correct Answer

October 01, 2008 at 11:09 AM

hi,

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.

save.

U need to have FI help for debit and credit account numbers.

after this setting , do pgi.

saravanan

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