on 11-02-2007 4:11 AM
Hi,
I m doin deliveryf (PGI) for Cash Sales, I m facing one problem, while doing PGI a message is being shown CAIN GBB VAX 7920 not possible. Please help me out.
Reagrds,
Binayak
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Hi,
Please goto OBYC Tcode
In transaction column please check GBB . Double click on it
It will ask for Chart of account . please enetr the same ( In ur case it is CAIN)
Then u will reach a screen where there is assignment of General Modification -> Valuation Class -> G/L account
Please ask ur FI people GL Account no. for Valuation class 7920
please maintain a entry of VAX - > 7920 -> G/L Account( which u will get from FI people)
Save it .
Again try doing it . It will definately work
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Its MM accounting determination problem... As above said go to OBYC... if you have any problem.. ask MM peoples to help you
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