Not possible to determine a consumption account ???????

[Former Member]

I create a sales order, the material have a sales BOM

the sub-item's schedule line item will issue a 3rd purchase

schedule cate. is ZU

but when I create order, system notify me that "Not possible to determine a consumption account"

WHY?

Movement Type 601 GD goods issue:delvy

Posting Lines Text VlGCd AGC VCl PK Acct Deb. PK Acct Cr.

Inventory posting 0001 -e- 3100 89 310000 99 310000

Offsetting entry for inventory 0001 3100 81 --Missing- 91 --Missing

Offsetting entry for inventory 0001 3100 81 --Missing- 91 --Missing

Gain/loss from revaluation -e- -e- 3100 83 232000 93 282000

Inventory posting 0001 -e- 3100 89 310000 99 310000

Cost (price) differences -e- PRA 3100 83 231000 93 281500

Offsetting entry for inventory 0001 VAX 3100 81 893010 91 893010

Inventory posting 0001 -e- 3100 99 310000

Edited by: jianming zhang on Nov 7, 2008 7:27 AM

[Lakshmipathi]

Go to OBYC, double click on Transaction GBB and see whether you have the respective consumption G/L Account for the material valuation class. Also click on "Posting Key" on top and ensure that the necessary debit / credit posting keys are maintained.

thanks

G. Lakshmipathi

[Former Member]

thanks

How to fill

"Valuation modif."

"General modification"

"Valueation class" 3100 maybe

those three columns?

[Lakshmipathi]

Dear Zhang

The combination should have been

0001:::VAX::::7920:::G/L Account

0001:::VAY::::7920:::G/L Account

Please note the valuation class will differ depending upon the material type. I have indicated for FERT.

thanks

G. Lakshmipathi

[Former Member]

thanks

I had check customizing, system had the customizing data which you just said, so, why I still get error message when I create order?

[Former Member]

Hi

Do account determination in PTP side .

Regards

RK

[Former Member]

How to do? sorry, I'm a SD consultant