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author's profile photo Former Member
Former Member

Costing Problem

Hi All,

I am getting a CSER in production order with a ERROR MESSAGE.

Consumption Account Cannot be determined.

What are all the steps I need to follow to rectify that issue.

Kindly advice some suggestions.

Thanks in Advance

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 13, 2008 at 07:29 PM

    Hi Madan,

    Could you please let me know the error message number?

    Regards,

    Satyajit

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 13, 2008 at 09:41 PM

    Hi Madan,

    This you need to check with your FI/CO guys.

    For the time being you got to t.code OBYC and check the settings.

    In this t.code check field transaction "GBB"(Offsetting entry for inventory posting), go to the chart of account you have maintained, and check the under the filed field general modification "VBR", maintain the G/Laccount for the valuation class.

    Try this your development system. Please come back in case of problem.

    Regards,

    Satyajit

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