"not possible to determine consumption account"

[Former Member]

Hi Guys!

when i am processing third party order in VA01 the system is unable to determine consumption account.

please help where to maintain this

Thanks and Regards

KV

[former_member550050 · Accepted solution]

Hi

In third party schedule line category CS account assignment category should be X

Check in VOV6

This should solve your issue

Regards

Raja

Edited by: ramanathan raja on Dec 10, 2008 2:50 PM

[Former Member]

thanks

[Former Member]

Hi,

I hope you maintained Account assignment category 'X' in schedule line category 'CS'.

Now goto OME9 t.code. select the AAC 'X' and choose details.

Check the entries consumption posting should be 'V' and A/C modification - VAX.

Now goto OBYC, double click on transaction key GBB. enter chart of accounts.

Maintain G/L accounts.

or

Maintain following combination in OBYC

Click on rules select all fields. click on accounts.

Enter valuation category 0001.

General modification VAX

Valuation class 3100

enter G/L Account

Note : In material master record, accounting screens must be created.

Regards,

Chandra

[Lakshmipathi]

Dear KV

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