Account determination for entry GIL ___ GIL ___ 6120 not possible
During GR using MIGO t-code I am getting the followin message.
"Account determination for entry GIL ___ GIL ___ 6120 not possible"
Here Transaction key and Account grouping code is not provided in error message.
Actually, we have checked Purchase account Processing in t-code OBY6 after opening purchase order offset entries, you are getting this message, also this message is not occuring for all purchase orders and if we remove offset account entries check in OBY6, system allowing to make GR.
Please suggest the solution for raised issue.
You marked delivery costs tab in IMG - MM - valuation and account assignment - Account Determination - Account Determination Without Wizard - Purchase Account Management - Calculation of Value for Purchase Account which will post delivery costs to price difference account?
And also check the calculation schema - all the delivery conditions have account key as FRE and accruals as different transaction keys.