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Former Member
May 14, 2008 at 11:11 AM

Sub contracting process

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Hio all,

I created a sub contarcting PO for parent matl.

Two child items were issued to vendor thro ME2O

when receiving teh parent , during MIGO getting error as follows

"Account determination for entry 0010 GBB 0001 ___ 7920 not possible"

My chart of acc is 0010, valuation grouping code is 0001 .

But in OBYC i maintained account modifier as VBO and relavent GL with all above combination is maintained

in OMJJ movement type with account grouping is alos maintained.

Pl reply how to fix this

Thanks

A.Gururajan