fi -sd integration

[Former Member]

Dear Cons

While we are going to post goods issue in T-code- VL02N, the system gives an error xxx GBB YYY VAX 1111 is missing. Here XXX is company code , YYY is valuation modifier, VAX gen. modifier, 1111 is the val. class. I wanted to do it in T-code- OBYC. Another person is telling to do it through T-code- OKB9. wHICH t-CODE IS CORRECT FOR IT.

[Former Member · Accepted solution]

OBYC is the way to go.

OKB9 may also be required, depending on the CO config which is already in place.

But missing entries in OBYC are bringing up the error you reported.

[rajiv_trivedi]

Use OBYC>Double click GBB>Enter Chart of account>Add General Modification VAX>Use same G/L a/c number as above in that column. Check Positn Key & rule. Save data. Error will be solved.

Rajiv Trivedi

[former_member396676]

Hi,

This is not FI-sd integration issue.It is MM-FI integration issue.

You may consult MM-FI consultant.

Thanks,

Vrajesh

[Former Member]

Hi,

Your have to maintain the entries in OBYC only.

Transaction code OKB9 is to determined default account assignments which maps assignment between cost elements and cost objects.

Regards,

Abhee