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SD MM issue....

Former Member
0 Kudos

Error.... when doing the Posting goods......

Account determination for entry INT GBB_VAX 3100 not possible on MM configaretion......?

How i Solve the roblem? need solution....?

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Use t.code:OMWB or OBYC

Click GBB

in next screen , enter ur chart of account "INT" and enter

now in this screen

Enter

Valuation modifier( 1000), General modifier (VAX) , Valuation Class 3100 and G/L accounts for credit and debit & save.

Now try ur transaction.

Note: Also check OMWD and assignment of valuation area(plant) to Valuation modifier.

Regards,

Biju K

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello,

Go to OMWB, Double click on GBB, assing the particular G/L account for the combination of Valuation grouping code + VAX + 3100 + G/L account.

Prase

Former Member
0 Kudos

Hi

Go to OBYC

then choose transaction key GBB

then new entry VAX and 3040 and assign one GL acc

error will be solved

regds

Anil

Former Member
0 Kudos

hi

pl make correction 3100 instead of 3040

bye