Error While creating Third Party order in VA01

[mukesh_kumar23]

HI

am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error

NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

[jpfriends079]

For VAX, it ought to be similar to what you have maintained in your VKOA setting for ERL Account Key.

For VBR, it ought to be for Stores & spares-consumed. For this use tcode FS00. In G/L account no., click F4 form your keyboard and provide Stores or spares in G/L long text. Record the G/L acc for Stores & spares based on your requirement and maintain the same against VBR.

Hope it can assist you or as already mention, take assistance of FI consultant in your team.

Take care

Thanks *\& Regards

JP

[Former Member]

Hi,

Try to check value maintained in the the Goods Receipt Processing time field on the purchasing view of the material master. I think it has to be 0. Try this and let me know.

balu

[jignesh_mehta3]

Please consult your FI person for exect GL Account Number.