HI Guys ,
I cannot post a goods receipt . I get the following error
Account determination for entry GOCH KBS ____ ___ 3000 not possible
Message no. M8147
GOCH is chart of accounts
The system did not find an account for this transaction. This means that the account determination for key GOCH KBS ____ ___ 3000 is not maintained in MM Customizing (Valuation). The key is made up of:
Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Now KBS is not supposed to be maintained .
can somebody help me with this .
PLease give me a step by step explanation .
Also can we use the Config wizard ?? Is it better .