on 04-09-2008 6:38 AM
dear all,
while doing migo, i am getting the following error account determination not possible 0001 zob 7920.
i am using 501 movement type.
kindly guide me.
Regards,
velu
H,
As you are using finished product (7920), Accounting document created after MIGO with 501 movement type with ZOB are:
Change in Stocks-Finished goods A/C: Dr,
Stocks-Finished goods A/C: Cr
Regards,
Biju K
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While doing 501 movement, sys ask for Vendor & G/L account.Where it post to that G/L.
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Hi,
Go to OBYC or OMWB
Enter your Chart of account and click"GBB" business key
and now assign
Valuation Grouping Code,Account Grouping Code(ZOB),Valuation Class and G/L acocounts and save.
Regards,
Biju K
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HI Velu
U will be using either MB1C or MIGO other goods receipt for using 501 movement type which is receipt of materials without PO.
U can configure the valuation classes against ZOB key and the corresponding G/L accts based upon client requirement.
As far as ur question is concerned which G/L acct will be hit during GRN it is the same acct which is assigned to the valuation classes in OBYC configuration. This is for automatic posting.
If still in doubt do contact back
cheers
samuel
Hi,
Tr.Code:OBYC
Maintain proper G/L a/cs for 7920 at ZOB.
Regards
Rahiman
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go to OBYC Transaction,
and Double Click GBB, in that for ZOB, and valuation class 7920 assign a G/L Account...
also check account Determination in OMWD,
for your plant assign 0001, valuation grouping code.
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