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Former Member
Apr 21, 2014 at 02:53 AM

GR for PO with WBS Element

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Hi All,

I'm getting Account determination for entry XXX KBS 2100 ___ 3000 not possible during 'Click Post' for the GR For PO with WBS Element(Tie to PS Module).

Check Point

1. WBS Element is released

2. OBYC KBS Account Determine is Unchecked

3. KBS Posting Key : Debit(81) & Credit(91)

4. Movement Type 101 > Accounting Grouping with TEKEY KBS : All is Tick for the Check Acct Ass

Please guide me where am I been missed out.

Thank you very much.

Trevor Wong.

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