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Problem during material Receipt

Dear All,

We have activate the purchase account and assign gl with account key FRE, EIN, and EKG, also assign FRE account ke in pricing procedure. for delivery cost of material.

now i am facing problem during the posting of goods receipt error message is

Account determination for entry SHIV ___ 0001 ___ 3041 not possible

Message no. M8147

we again check it through OBYC and gl already assign with valuation Class.

So please guide me how to rectify this type of problem.



Former Member
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