on 11-07-2008 5:53 AM
I create a sales order, the material have a sales BOM
the sub-item's schedule line item will issue a 3rd purchase
schedule cate. is ZU
but when I create order, system notify me that "Not possible to determine a consumption account"
WHY?
Movement Type 601 GD goods issue:delvy
Posting Lines Text VlGCd AGC VCl PK Acct Deb. PK Acct Cr.
Inventory posting 0001 -e- 3100 89 310000 99 310000
Offsetting entry for inventory 0001 3100 81 --Missing- 91 --Missing
Offsetting entry for inventory 0001 3100 81 --Missing- 91 --Missing
Gain/loss from revaluation -e- -e- 3100 83 232000 93 282000
Inventory posting 0001 -e- 3100 89 310000 99 310000
Cost (price) differences -e- PRA 3100 83 231000 93 281500
Offsetting entry for inventory 0001 VAX 3100 81 893010 91 893010
Inventory posting 0001 -e- 3100 99 310000
Edited by: jianming zhang on Nov 7, 2008 7:27 AM
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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Hi
Do account determination in PTP side .
Regards
RK
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