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Former Member
Mar 25, 2009 at 09:36 AM

Import procurement

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Hi

I am trying to run complete import procurement cycle.

After creating import PO - posted customs invoice - then doing MIGO with capture and postinvoice.

getting error while posting MIGO

"Account determination for entry DMN ___ FCP1 ___ 3000 not possible"

Any one can help me to resolve this issue

Raju