on 05-16-2011 9:42 AM
Hi expert
While doing migo for asset Import Purchase order i am getting valuation class error for account keys FR3 " account determination for entry FR3 not possible"
my question is does how does i link the asset po to valuation class, in OBYC we requires valuation class and G/L account.
Regard
Nabil
Dear Sayed,
In obyc for transaction key FR3 you have to maintain G/L account for custom clearing.
If you want to know how its working then go to me23n and at item level click on conditions tab and then click "Analysis" where you will able to find pricing procedure which is used in perticular PO ....then go to M/08 and find out that pricing procedure,select the same and click on control,you will find FRE key linked to some of your condition type...so for that it is not able to find G/L as it is not linked in OBYC so it is throwing above error.
Linked reqd G/L in OBYC with help of FI consultant.
Naren
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Check whether you have entered rates for delivery costs condition type which is not required or
Assign g/l account to transaction key FR3 in OBYC.
In asset p.o,asset g/l account is determined from asset code
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Hi,
If you maintain delivery cost / freight / Custom Duty, etc... in PO then it hits the Clearing Account (For e.g. Freight Clearing, Custom Clearing, etc...) through Accrul key "FR3" or the key you have assigned to these condition types in MM Pricing (M/08).
So you need to maintain the GL against this key in OBYC.
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Maintaining G/L in obyc may not necessarily always be with reference to valuation class. Say Fr3 is for either freight or custom clearing and you may not maintain it with ref to valuation class. you can go to the rules tab, change the rules untick valuation class if it has tick save and after that maintain the G/L.
Regards
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