Error in order material cost

[Former Member]

Hi experts,

While creating RETURNS order, when I am entering a material and quantity, I am getting the error message, "Not possible to determine a consumption account".

For the same material, when I am doing creating FORWARD sales order, the error is not coming.

For the material I have checked valuation class in material master - MM02 and it is maintained correctly under accounting view.

Also the GL assignment for that valuation class is maintained in OBYC.

Kindly suggest how to resolve the issue.

Thanks and regards,

Abhishek

[former_member186385]

Hi,

In OBYC, check for your valuation class and Valuation modifier G/L account is assigned or not

regards,

santosh

[Former Member]

Hi,

Go to the path IMG-Sales and Distrubution-Sales-Sale Documents-schedule lines.

then select the specific schedule line category,then click on details button, then make sure the account assignment category,must be "X"

this will be helpful

Regards,

Atiq

[former_member184080]

Hi Abhishek,

Check this.

https://scn.sap.com/thread/1319436

http://scn.sap.com/thread/852005

http://scn.sap.com/thread/1962345

Note: This has been discussed many times in SCN. Please search either in google/SCN before posting.

Regards, Sai Krishna.

[Former Member]

Dear Abhishek,

In your case check VOV6- find respective schedule line category -- double click on that.

Check Acct Assgt Cat.  it should be X  All aux.acct.assgts

Try this it may help you, why because I have also faced same problem few months ego , the respective setting was successful.

hope this will help you.

Regards

-AJC

[Former Member]

Dear Ashish,

Thank you a lot for your help. I have changed the assignment as you have said and my issue is solved.

Thanks and regards,

Abhishek

[Former Member]

You WELCOME Abhishek,

If your problem have resolved please close this thread.

Regards

-AJC