on 04-24-2009 1:17 PM
Hi Friends,
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.
KRaheja.
Hi
After ticking purchase account for company code, maintain the settings in IMG - MM - valuation & acct determination - Account Determination - Account Determination Without Wizard - Purchase Account Management - Activate Purchase Account in Company Code (hope here check will be there) then maintain the GL accounts for EIN, EKG and FRE transaction keys in OBYC.
Thanks
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Hi Praveen,
Thanks for your kind response, with the response, we got a conclusion that only purchase orders with freight amount are not getting goods receipt. We have maintained EIN, EKG and FRE transaction types in OBYC, but getting the same issue again.
Praveen, we need your help to resolve the issue. Requesting you to provide some guidelines for the subject.
Kraheja.
Hi
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.
Thanks
Hi
Check it in OBYC.
For the tansaction event key enter the chart of accounts.
Then maintain the G/L account.
Check this out.
Regards,
Raman
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