on 08-22-2007 2:40 PM
Hello Guys,
Pl help me with the following error I am getting while doing PGI.
<b>Account determination for entry INT GBB_____ VAX7920 not possible</b>
Also Go to T.Code: OMWD and check if you assigned Valuation Group.
and then Go to T.Code: OMS2 and chk for your material types if it is being checked with quantity and value updating.
Regards
AK
Reward points if helpful
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Thanks Ayub, You are a *
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check OMWW
click continue, continue, continue, YES continue, continue, int continue,check wether ur plant is assinged to group 0001 i not do it continue, yes continue, con, con, con, con, con complete,.
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Hi,
Go to transaction code 'OBYC'. Here in the transaction column double click on GBB. Enter the chart of accounts 'INT'. Here make entry as under:
Valuation class - your plant
General m - 'VAX'
Valuation class - 7920.
Debit - enter the debit account
Credit - Enter the credit account.
Save the settings. Your problem will be solved
Reward points if solution helps.
Regards,
Allabaqsh G. Patil
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Hi Srini,
Use T.Code [OBYC], select the Transaction "GBB", enter the Chart of Accounts as "INT". Maintain the Account numbers and valuation modification for the entry which has general modification as "VAX" and valuation class as 7920.
Regards
Nadarajah Pratheb
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hi,
see the plant assignment to ur company code.
see the valuation group code and maintain it thru omwd as 0001 for your plant.
check the material master, there is a valuation class. what it has mentioned?
check the account assignment determination once again carefully?
check the material attributes for your plant. it is under img menu= logistic general= basic settings= material attributes= define material attributes.
click it and activate the value and quantity for your plant.
if you check those carefully, ur error will be disposed.
reward points if it is useful.
regards
KR
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Go to OBYC and check the entry.
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