on 05-27-2008 2:08 PM
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....?
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
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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
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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
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