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PGI Issue

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

thanks

Former Member
0 Kudos

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

atif_farooq
Active Contributor
0 Kudos

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