on 11-06-2008 1:23 PM
Hi
While doing sales order i am getting the following error
" not possible to determine a consumption account "
How to solve this.
Thanks
Anto
Dear Antony
Go to OBYC, double click on Transaction GBB and see whether you have the respective consumption G/L Account for the material valuation class. Also click on "Posting Key" on top and ensure that the necessary debit / credit posting keys are maintained.
thanks
G. Lakshmipathi
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Check the OBYC entries
Sam
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