problem whrn delivery reversal

[Former Member]

when i am reversing the delivery "Account determination for entry prd___________PRA 0402 not possible "is the error in getting

[Former Member · Accepted solution]

Check in OBYC against to PRD wherther Cr and db accounts have been maintained or not

Reward if useful

Regards

SE

[Former Member · Accepted solution]

problem solved bcos master data maintainence has maintained the wrong "Valution class" in material mater record

Edited by: kishore gopala on Jan 15, 2008 12:58 PM

[Former Member]

Dear Mr Gopala,

Could you kindly verify if the materials in the document have their values based on 'standard costing'?

Is there a difference in cost between the time when the document was originally posted for issue and the time when return is being attempted?

If so, the difference in value would have to find its way into an account, based on valuation class and valuation class.

The transaction OBYC, would help clarification.

Kindly remember that this is an integration issue involving both FI and MM, which gets manifest in SD.

Trust the information helps.

Regards,

K Gopidas.