on 03-02-2008 5:14 AM
hi gurus,
im putting stocks for my material.. however, im getting this error..
need help..
thanks,
paul
hello, friend.
you use t-code OBYC to fix the error. normally, this is the job of MM.
when you execute OBYC, go to the entry 'Offsetting entry for inventory posting' across 'GBB'. double click this item. the next screen will ask for the chart of accounts (in this case, it is INT; if not, then have FI/MM make the proper entries).
in the next screen look for the combination INT and your valuation class 3100. you must now enter the correct GL accounts in the debit and credit columns (for this, you definitely need FI to assist).
regards.
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Hi John,
U can maintain in Valution Group Code in T code : OMWD.your error sloved.
I Thinks it will help u.
Thanks and Regards
RAJENDRA
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figured it myself
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