on 03-19-2008 2:01 AM
hi gurus,
when i am trying to do tranfer posting from vendor's consignment stock to company's own stock using 41 K i am getting error as " acc determination for entry INT KON____ 3000 not possible.
i have vendors consignment stock of upto 1000 but when i transferred 100 into company's stock it accepted and the G/L went good, and the problem is when i am trying to do next 20 or 100 it is giving me the error message. can anyone guide to get rid of error?
Hello,
It is because the valuation class for both line items (material masters) are different. Check in OBYC for KON and valuation class 3000, any G/L account is maintained or not?
Prase
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please run OBYC and check your postings
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