Skip to Content
author's profile photo Former Member
Former Member

account determination not possible

Hi all,

here is the issue, when trying to manually enter an invoice to pay a vendor, the error message saying : 'Account determination for entry not possible (DTO PRD)' , I've check material master and seems the plant, valuation class is set properly, but I observe that on the PO item, there is no account assignment tab.

please advise, thanks a lot!

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2007 at 02:24 PM

    Hi

    please check OBYC transactiona and maintain G/L account for transaction PRD (Cost difference).

    regards

    Srinivas

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jan 16, 2007 at 02:45 PM

    Hi,

    can't you complete PO with me22?

    A.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.