pls solve the problem it is very urgent..

[Former Member]

while i am posting stock in mb1c following error come i.e,account determination for entry INT GBB ____ ZOB 7920 not possible.

[Former Member]

Hi Sahu,

To solve tyhis error goto T-Code - OMWD and select your Valuation Area and maintain 0001 (Zero Zero Zero One) in Valuation Group Code.

Now goto OBYC and select GBB and Click on Details and Click on create and maintain table

ZOB 7920 400000 (GL ACCOUNT)

I hope this will solve your error.

Reward if helpful.

Regards

PAVAN.

[Former Member]

hi

your are not maintained ACCOUNT Deteremination process.

thats why u getting error. coming to account determination process:

account determination procedure is transfering the billing values from SD module to FI module,

The account determination procedure is the main integration between SD & FI. Whenever sales order takes place , the system automatically post the various price, discounts and frieghts to respective G/L account through account keys.

Account keys is assigned to various G/L account. Account determination procedure is controlled by Condition Technique .

Configuration part

step1: Define account assignment group

img-> sd-> Basic function->account determination/costing-> revenue Account determination->

Account assignment group wil help to post the various sales document values in respective G/L account.

1.1 Maintain account group for Customer group

std are 1. domestic 2. foreign

1.2 maintain account group for Material Master

stds are 1. trading goods 2. finished goods 3. services

if you want u can create new one. save it

step2 : Dependecies on Field Catalog

if you want add new field based on client requirement just add new field here save it.

step3: Maintain Dependencies on Table for Account determination

create new table based on client requirment. save it

step4: Define Access Sequence and Maintain Condition types

first create the new access sequence

stds are KOFI-without controlling

KOFK -with controlling

select the ACCESS SEQUENCE click on ACCESS assign the table to ACNO. save it

then select the ACNO click on Fields assign the field names and document structure names save it

second Assign the ACCESS SEQUNCE to CONDITION TYPES .

Step5: Maintain The Account determination Procedure

5.1; Define Account determination Procedure

create new account determination procedure or copy existing one.

std is KOFI00 .

select the ACCOUNT PROCEDURE click on CONTROL DATA assign respective Condition types and requirments.

KOFI requirement is 3, KOFK requiement is 2.

5.2 Maintain Account determination procedure

here assign the Account determination procedure and Condition types to respective billing document types.

so that whenever the billing happens the system will post values to G/L account.

Step6: Define and Assign Account keys

Account keys helps to post the various prices ,discounts and frieghts to G/L account

6.1 Define Account keys

Account key will defined by FICO consultant.

6.2; Assign Account Keys

select the our pricing procedure then goto respective condition types assign Account keys.

Step7: Assign G/L Accounts

select the Condition table click on details button.

goto NEWENTRIES

Account determination procedure will determine based on

CTYPEAPPLICATIONCHART OF ACOUNTSORGG/L ACCOUNT+G/L ACCOUNT +ACCOUNT DET PROCEDURE

save it

regards

krishna

[Former Member]

Hello,

If it your training system, thewn go to OMWB --> Account determination --> Double click on the key GBB --> Maintain the G/L account for the combination of Valuation class 7920 and ZOB. This should resolve your issue.

Prase

[Former Member]

hi,

go to OBYC and maintain the required entry so that MM account determination can take place. It must be something like BSA, BSX for example. And looks like you are using finished goods.

all of us are tied up to things which are urgent in one way or the other.... so dont force contributors for answers saying urgent.

regards

sadhu kishore

[Former Member]

Please do not use Urgent in your subject line, and make your subject line somehow relevant to what you are asking.

Thanks in advance