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Account determination for entry XX WRX 1000 ___ 7920 not possible

Dear

When i was dooing the GR,it appeared the error 'Account determination for entry XX WRX 1000 ___ 7920 not possible'

But i have maintain 'XX WRX 1000 7920 ' with OBYC.

Pls help to me where the error is.

Tks!

replied

hi,

First check in OMWD, whether Valuation Grouping Code "XXXX" has been assigned to your plant or not. If not then assign and save.

Then go to OBYC, Here double click on Transaction Key WRX, enter Chart of A/c as XXX

And here maintain GL Account for combination of Valuation Grouping Code "XXXX", Valuation Modifier "XXX" and Valuation Class "7920"

Hope it helps..

Regards

Priyanka.P

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