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Former Member

auto posting error message M8147

Dears,

I used MIGO to goods receipt, but the system respond error message M8147.

There are many experts say to check auto posting and valuation class.

How can I revise properly? (account assignment, simulation, and G/L accounts)

I will appreciate your help.

PS. I already check valuation class is 3000.


Other Information

========================

company code: 1000

vendor: 70699

agreement: 503

material: 1bpww00101

========================

Best Regards,

Stanley


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Message was edited by: Jürgen L

OBYC.png (28.1 kB)
MIGO error.png (106.3 kB)
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1 Answer

  • Posted on Dec 10, 2013 at 05:46 AM

    Just put a G/L account in OBYC setting for B01.

    No need to check the valuation class.

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    • Normally rebate G/Ls are different.

      Its depend as per your business logic.

      Ask your FI consultant, Who handled the G/Ls.

      I hope you are doing this first time, So raise a mail to your FI consultant. He will create new G/L for rebate posting.

      Then you will assign it to your B01 in OBYC settings.

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