Hi Friends,
I having a purchase order with single line item. The material in PO is of type HALB and its price control is V. Qty str is unchecked and procurement type is F. i.e. the material is of external procurement nature.
While making GR system is making an error Account determination for entry GIL ___ GIL ___ 6120 not possible.
I have checked the transaction OMWD and OBYC for transaction type BSX and WRX, account assignment is there for valuation class. All setting are correct, can you suggest how can I rectify the issue of account assignment mismatch.
Please suggest the solution.
Regards,
Kraheja.