Hi,
Created Material Group for Capital Item and assinged Valuation Class.
KE01:Purchase Organization
KE01:Company Code
Created Purchase Order with following input values:
Material: (Without Material Number) Hand Gloves.
Account Assignment Category: K
Material Group: Capital Item (FI01)
Plant: Entered
Cost Center: Entered
At Item Level Conditions Tab, we Entered Freight Amount which is tagged with the Account Key FR1 in the Pricing Procedure.
Saved Purchase Order, it generated a Number.
Then While doing the Goods Receipt with reference to the Purchase Order, after Item OK while posting the Document System showing a Error message of "Account Determination for entry KE01 FR1 KE01 not Possible"
Can any one tell us how to solve this Issue.
Varma.