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Former Member

THIRD PARTY PROB

Hi.. i have a problem regarding third party sales

in va01 i have entered all the details.. and enter,, the system said

<b>NOT POSSIBLE TO DETERMINE A CONSUMPTION ACCOUNT </b>

and it is also asking VAL.PRICE IN VALUATION CONTROL

give me some guidance

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2 Answers

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    Former Member
    Posted on Sep 27, 2007 at 01:47 AM

    1. found your account assignment for 3rd party via Material Management -> Purchasing -> Account Assignment -> Maintain Account Assignment Categories

    write down "Acct. modification" value (in our setting is "VBR").

    2. Go to OBYC. find "Offsetting entry for inventory posting". Double click, put what you find in step one in "General modification" field and put the corresponding account no.

    i hope it will help u.

    Regards,

    Gunadi

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    • Former Member Former Member

      the account should be cost of good sales related account.

      i don't know exactly the number you should use, because your system is different from the one i used.

      regards,

      Gunadi

  • Posted on Sep 28, 2007 at 05:53 AM

    Prakash,

    Go to OBYC. find "Offsetting entry for inventory posting". Double click, put what you find in step one in "General modification" field and put the corresponding account no.

    Take this A/C from Ur FI/MM consultant..

    REWARD IF U FINDS THIS AS USEFUL...

    Regds

    MM

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