on 10-24-2008 9:11 AM
Hi Gurus- when i posted PIPELINE MATERIAL in MIGO with MVT 201+P the following error coming: "Account Dtermination for entry INT KON---PIP not possible". how to resolve this problem?
Hello
This error is because of not maintaining the g/l accounts for that transaction in Automatic account determination (OBYC).
goto OBYC
Select the transaction key KON
Give your chart of account INT
Then give the valuation modifier(valuation grouping code) and/or valuation class and general modifier as PIP and maintain g/l account against that entry.
Regards
Gregory Mathews
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thanks
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Go to OBYC and Select Transaction key KON and Input COA INT and Assign GL account and Save.
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