Problem during material Receipt

[Former Member]

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.

Regards,

Mukesh

[former_member193326]

Hi,

Please maintain your GL for BSX acc key for chart of account in OBYC t code.

Best Regards,

Arminda Jack

[Former Member]

It already assign.

[Former Member]

thank for your responce but i am still facing problem please guide my.

Regards,

Mukes

Edited by: MUKESH DWIVEDI on Jun 2, 2011 9:31 AM

[Former Member]

some threads are available..........

plz go thru these, hope it will help u........

thanks.