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Former Member

Service KBS error

Hi

KBS ia account assigned purchase order...

here we can assigned here only posting key debit and credit..

in kbs there is no option to assign account . While doing service entry sheet i am getting a error "147 account determination for entry BPIN KBS 0001 not possible"

kindly suggest me what to do?

Regards

Shakir

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3 Answers

  • Best Answer
    Oct 16, 2008 at 04:45 AM

    hi,

    Pls check:

    go to OBYC and for your chart of accounts,transaction event key & valuation class mantain an GL acc which will record the Debit and credit entries.

    Hope it helps...

    Regards

    Priyanka.P

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    • Former Member Former Member

      You must assign G/L accounts for each transaction/event key (except KBS). You can assign these accounts manually or copy them from another chart of accounts via Edit -> Copy

      You cannot assign this transaction/event key to an account. It means that the account assignment is adopted from the purchase order and is used for the purpose of determining the posting keys for the goods receipt.

      Edited by: Áshøk Kümàr Telikülà on Oct 16, 2008 10:35 AM

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    Former Member
    Oct 16, 2008 at 04:56 AM

    Hi,

    For KBS you don't assign G/L account. for KBS it directly takes account from Purchase order.

    Regards,

    Vijay

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    Former Member
    Oct 16, 2008 at 04:58 AM

    Use t.code:OKB9 and assign Cost Object to G/L Account with ur Company Code and save

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