on 11-16-2007 4:17 PM
hello,
In home pc i have cin settings in 000 client, but i dont have the same in another client 800, is it possible to run cin after configuring in 800 client, suggest me.
At the time of stock posting in 000 client i have received an acount determination error once gothrough and give me ur valuble suggestins.
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I have copied the company code from 0MB1
Account determination for entry 0MB1 GBB not possible
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key 0MB1 GBB is not maintained in MM Customizing (Valuation). The key is made up of:
 Chart of account
 Transaction key (= Posting transaction)
 Valuation grouping code
 Account grouping code
 Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
suggest me
OMWD-0001 i did it, but no impact was there
suggest me,
Hi
Go to OBYC---> Choose Transaction Event Key, GBB and Go in to Deatails-->The system ask for Chart of Accounts ....and Give your Chart of Accounts---> For your Valuation Grouping Code, Account modifier, Valuation Class combination assign GL Account...
1)In Transaction code, OMWD, For your Valuation Area, You can find your Valuation Grouping Code
2)If you are doing 561movement type in MB1C, then the Acc.Mod. is BSA
If you are doing 501movement type in MB1C, then the Acc.Mod. is ZOB
If you are doing 521movement type in MB1C, then the Acc.Mod. is ZOF
3)Valuation Class for your material, you can find it in your Material Master....Accouting 1 view
If you do the above setting your problem will be solved.
Reward if useful
Regards
S.Baskaran
Message was edited by:
baskaran srinivasan
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You need to make OBYC changes for GBB-VBR for the valuation class of material.
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hi
check whether u have assigned chart of accounts to u r company code
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