Not able to do Stock Posting !

[Former Member]

hi all

When I try to post the stock for a material, system giving this message:

Account determination for entry INT GBB ____ BSA 7920 not possible

I proceeded to obyc and maintained the following :

0001 BSA 7920 893010 893010

Still not able to post. same error message apprearing again.

Pls help.

[Former Member · Accepted solution]

Hi Sdguy,

Refer this thread, could be useful.

Else

Follow this procedure

Use 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.

Check below transaction too

A). T. Code: OMWD - assign valuation group "0001" to Valuation Area (i.e. Plant), Company Code & Chart of Accounts (i.e. CAUS)

B). T. Code: OBC5 - assign field status variant to your Company code

Thanks,

Swamy H P

[Former Member]

Hi,

Go to T code : OBYC

Select the Transaction GBB

it will pop up and ask the Chart of Account give the chart of account relevant one

in the next screen in

General Modification Field Give BSA

Valuation Class field Give 7920

Debit field Give the relevant GL account for Finished Goods

Credit field Give the relevant GL account for Finished Goods

[Former Member]

Hi,

Please go through the link below. hope this help.

http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/a5/87353e7a069028e10000000a114084/content.htm

[Former Member]

Go to OMWD.......ENTER VALUATION GROUPING CODE FOR UR VALUATION AREA

Points.........