CAIN GBB AUF 7920 problem
Sir i am getting error message "account determination for entry CAIN GBB _______ AUF 7920 not possible" .
In OBYC i already have following data :-
Valuation modif. = 0001
Gener al modif. = AUF
Valuation class = 7920
Debit = 50200000
Credit = 50200000.
Though i am getting above error .
What to do?
I wait online.
R Brahmankar replied
Go to OBYC and double clicks on Transaction GBB and enter Chart of account that you use. Then create new record with General modification is AUF and Valucation class is 7920, enter Debit and Credit account
Now retry the process
u 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.
Edited by: R Brahmankar on Oct 18, 2008 5:48 PM