Error in Invoice thru SRM for backend Direct material PO

[Former Member]

Hello,

I have created a PO for direct material in backend R/3.

But when i try to post an Invoice for this PO from SRM 5.0

then i am getting the error "Account determination for account account assigned PO doesn't exist for Chart of Accounts CANA".

But for the same Po if i m created Invoice in R/3 directly, it works fine and hits the correct accont.

And also my PO is not account assigned.

Also In SRM, when i simulate the accounting entries it is not getting the account number for GR/IR clearing account. it is showing a blank entry.

but in R/3 it is working fine , no issues there

Can anybody tell me wat can be the reason.

Thanks

Sarabjeet

[Former Member]

Hi

Check if the vendor user attributes are assigned the backend R3 system for the attribute 'vendor_sys' and company code for 'BUK'.

Also check the table BBP_FUNCTION_MAP have the relevant entries for object BUS2012 in SRM for the relevant R3 backend system.

For R3 releases from 4.0B to 4.7, method should be 'GetPOItemsInvoice' and FM should be 'B40B_INVOICE_MRM_ASSIGNMENT'.

Rgds

Reddy

[Former Member]

Hello Vangala,

All settings are good

please try this scenario and help me out

thanks

sarabjeet