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pgi

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (6)

Answers (6)

Former Member
0 Kudos

thank u all

Former Member
0 Kudos

Hi

anjaneyulu earla

This required FI configuration for automatic posting.

Use Tcode OBYC

Double click on GBB chck valuation modi. for 5000

General Modification VAX

Valuation Class 7920

There u have to give debit and credit account no. FI person will be able to give.

Normally this is done by FI people so before maintaining please contact yr FI person.

Thx.

Former Member
0 Kudos

Hello,

You may check the Valuation grouping code which is assigned to your Valuation Area (Plant) and company code.

Go to transaction OMWD, check whther valuation grouping code is assigned against your Plant and Company code. The standard is 0001.

Prase

rupesh_brahmankar3
Active Contributor
0 Kudos

Dear,

Go to OBYC, double click GBB and see for 7920 (FERT) material type, you have maintained the respective GL account

You have to assign valuation grouping code to u r company going to tcode OMWD.

Also assign field status variant to u r comp code by going to TCODE OBC5.

Regards,

R.Brahmankar

former_member550050
Active Contributor
0 Kudos

Hi

as suggested by Kishore check your OBYC settings and also in OMWD pls check whether you have assigned your valuation grouping code to to your to the proper combination of your Company.Code, PLANT

Regards

Raja

Former Member
0 Kudos

Hi,

Ur entry is missing in the tcode OBYC thats why this problem is coming.

Regards,

kishore.