on 05-19-2011 12:31 PM
HI,
when i am creating sales cycle without WBS element and Profit center PGI is posting properly and A/C document generating,
if i created sales order with WBS element it is giving an error like
Account determination for entry 1000 GBB 0001 VAY 3100 not possible
please help me is it possible with out OBYC settings
Thanks in advance
thanks
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Hi, the issue is that General modif. derives from movement type and can be different for same mov type but for different Special stock indicator(for wbs it's Q)
So go to OMJJ, choose mov type 985,choose Account grouping-and find out which account modif. assigned.
Then in OBYC - GBB for this account modif. maintain account
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Dear:
Go to T code OBYC.
What was the valuation class initially assigned to the material in the accounting view? Now look for any G/L account assigned to the valuation class for Valuation grouping code's PRD, BSX. Also check OMWD.
Regards
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