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GBB

Former Member
0 Kudos

HI,

while using MB1C system showing error that

Account determination for entry CAIN GBB ____ BSA 7920 not possible

Please give me the solution.

Thanks,

Rash.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Go to OBYC and double clicks on Transaction GBB and enter Chart of account that you use. Then create new record with General modification is BSA and Valucation class is 7920, enter Debit and Credit account.

Regards,

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi,

Use OMWD to assign val groupin code to a company code

Irfan

safeer_rahman2
Contributor
0 Kudos

Hi Rash...

As i have already suggested... Kindly check the necessary settings in the Tcode OMWD and OKKP.

Thanks,

Safeer Rahman

Former Member
0 Kudos

Hi,

T.Code: OBYC

Select Transaction: GBB

Check the Box: Account determination (next column to Transaction).

Double click on GBB. It will ask for Charts of Accounts. Enter the Charts of Accounts.

Now,

Maintain following entries:

Valuation: 0001

General Modification: BSA

Valuation Class: 7920

Debit G/L: Consult FI-Personal

Credit G/L: Consult FI-Personal

Also, check for other Tabs:

1. Rules: Select all the Boxes

2. Posting Key: Consult FI-Personal

Hope, this will resolve the issue.

Best Regards,

Amit.

Former Member
0 Kudos

Hi,

Please go to OBYC and double click GBB transaction key and give your Chart Of A/c and check whether for

that event key GBB that G/L account the valuation class and G/L account is assigned or not.

If not then please go to Transaction - OMWD and maintain to group valution area.

reg

Deepak

Lakshmipathi
Active Contributor
0 Kudos

Dear Rash

Go to OBYC, double click on GBB under Transaction tab, input Chart of Accounts and execute. There maintain the following

0001:::BSA::::7920:::G/L Account

Now retry the process.

thanks

G. Lakshmipathi