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Service KBS error

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member581212
Active Contributor
0 Kudos

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

Former Member
0 Kudos

i seen the OBYC in that KBS but there is only posting keys r there 81 and 91, there is no option for assigning GL accounts.

Shakir

Former Member
0 Kudos

You cant assign a GL account for Trax Event Key KBS in OBYC

Regards

Sujoy

former_member192897
Active Contributor
0 Kudos

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

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi,

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

Regards,

Vijay

Former Member
0 Kudos

i have given gl account and cost center in Service PO but i dont know y it is asking that error?

Shakir