MB1C

[Former Member]

HI GURUS,

iam getting the following error while processing MB1C

" Account determination for entry INT GBB-BSA 7920 not possible ". please help me.

thank you

[Former Member · Accepted solution]

Hi,

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.

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

[Former Member]

thank you all

[former_member655751]

hi

In T.code OMWD select your company code and enter valuation group (Eg:- 0001).

Regards

Ranganath

[Former Member]

hi

In OBYC maintain the required entries.

regards

chander

[Lakshmipathi]

Dear Partha

Check these threads

[gbb |]

[CAIN GBB AUF 7920 problem |]

[INT GBB_BSA3100 not possible |]

thanks

G. Lakshmipathi