on 10-25-2008 7:13 PM
hi everyone i need help with this
i was trying to do Mb1c and i am getting this error.
Account determination for entry CAUS GBB ____ BSA 7920 not possible.
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key CAUS GBB ____ BSA 7920 is not maintained in MM Customizing (Valuation). The key is made up of:
Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
Valuation class.
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Dear Fahimn,
Go to:
T. Code: OBYC
From "Procedure", select "Transaction" GBB - Offsetting entry for inventory posting; and double click.
System will ask for "Chart of Accounts". Key-in your Chart of Accounts as "CAUS"; and Enter.
Maintain entries as:
Valuation:::Gen.Mod.::::Valuation Class:::Debit G/L:::Credit G/L
0001:::BSA::::7920:::Debit G/L:::Credit G/L
Note: Take FI-Personnel's help for Debit/ Credit G/L.
Best Regards,
Amit
Note: Few more checks
1. T. Code: OMWD - assign valuation group "0001" to Valuation Area (i.e. Plant), Company Code & Chart of Accounts (i.e. CAUS)
2. T. Code: OBC5 - assign field status variant to your Company code
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