PError while doing MIGO under Valuation class 7901 (Urgent)

[Former Member]

Hello Frds,

I have created a material under valuation class 7901

While doing migo for the item under this catagory i am facing the error of a'c assignment which i have also checked in OBYC - BSX.

But still am unable to do migo.

Plz suggest the way for that...........

[Former Member · Accepted solution]

Let me add up one more information..

Its not the standard SAP item i am talking about, It is ZXXX item

[Former Member · Accepted solution]

In OMWD Transaction, check the Valuation Grouping Code.

for your Plant, if not assign 0001.

[Former Member · Accepted solution]

Anand

Not Working, They have already assigned the valuation gping code.

Plz check ur mail. I have fwded u screen shots step by step.

[Former Member · Accepted solution]

Error is

Account Determination for entry MGC PRD MGC ___ 7901 not possible

Right ??

System is asking for Price Difference Account in PRD.

you have cheked BSX only.

So, Assign G/L Account in OBYC for

Transaction/Event key PRD

[Former Member · Accepted solution]

ya i got it,

you use t.code OMWB then you can see the secondary screen cancel that window, now click on simulate button on header and check the movement type for which you are using for eg if you are using 101 mvmt type take 101 and maintain material and plant for which you are using in MIGO select on GR goods receipt and click acc assignment button on header and in it you can see the missing data .

If you maintain these missing data then your problem will be solved.

[Former Member · Accepted solution]

Good Mornig Anand,

You are right but at PRD, i have four columns indicating : Val. Modifier, Val Class, Debit and Credit.

From where should i get these numbers which are assigned to different classes.

Tks

[Former Member · Accepted solution]

u need to make an entry like this

CHART OF ACCOUNT -INT

TRANSACTION KEY- PRD

VALUATION GROUPING CODE 0001

ACCOUNT MODIFIER KEK -MGC

VALUATION CALSS 7901

G/L ACCOUNT - MENTION CORRECT G/L ACCOUNT HERE

AND AS U SAID U R GETTING FOUR CHEK BOX

IF THEY ALL ARE MARKED THEN U CAN PUT THE ABOVE VALUES THERE

Edited by: Rahul Tyagi on Apr 10, 2008 10:09 AM

[Former Member · Accepted solution]

Very Good Morning Charan,

In OBYC, --> PRD

Check Debit,Credit Boxes and save,

give the account No. 58013000 for chart of accounts CAIN.

in debit field, and 45600000 in Credit field and then save.

Here, No need to mention Valuation grouping code and valuation class,

See, in Building Block Library J05-->Materials Management: Configuration Guide, page 43.

Edited by: Anand K on Apr 10, 2008 10:11 AM

[Former Member · Accepted solution]

IF IT IS NOT REQUIRED TO PUT VALUATION MODIFIER AND VALUATION CLASS THERE THEN IT MENAS U HAVE NOT MARKED THE CEHK BOX FOR THE

VALUATIN CLASS AND VALUATION MODIFYER

AND SO THERE IS NO DEPENDCY ON THESE VALUE FOR THE SEARCH OF G/L ACCOUN TIN AUTOMATIC ACCOUNT DETERMINATION

[Former Member · Accepted solution]

Thanks MANI ROOPA,

Ur reply really helped me out, but Anand was accurate. So i am providing you with very hepful answer.

Tks once again

[Former Member · Accepted solution]

hi

charanpreet once try with my eg and reply

[former_member651421]

Hi ,

Please check following posting keys ,

BSX

WRX

GBB

PRD

also valuation grouping code , account catagary refer . If if all are ok it has to be work .

Regards

Raga

[Former Member]

For, Material Type(Semi Finished HALB) in

OMS2 Transaction ,

Qty, Value Updation Must be Checked for your plant.

[Former Member]

Anand

Already did it

[Former Member]

Can u Post the error ..........

Edited by: Anand K on Apr 9, 2008 11:46 AM

[Former Member]

hi,

check in oms2 for your plant for that material type whether qty and value update is checked..If this does not satisfy your query then pls type your error here.

[Former Member]

Mani Roopa,

In that OSM2 section it seems that everything is maintained.

As per error is concerned on following the path it leds to OBYC

some more suggestions.

Plz do let me also know abt the field to be maintained.

Tks

[Former Member]

Hi,

Maintain :GBB -BSA also.

regards

[Former Member]

Rahim didnt worked out