G/L ACCOUNT

[Former Member]

"Account determination for entry INT PRD ____ ___ 7925 not possible" can anyone explain me why system showing this error when iam generating migo against purchase order.

[Former Member · Accepted solution]

Account determination for entry INT GBB ____ AUF 7925 not possible. NOW SYSTEM THIS GRROR.

[Former Member · Accepted solution]

hi,

Repeat the same procedure instead of PRD give AUf and then assign it to GL account(dont delete before one ok:))

Regards,

Sravanthi

Edited by: Sravanthi683 on Jun 2, 2009 12:40 PM

[rupesh_brahmankar3 · Accepted solution]

Dear,

Your problem is same so,

goto OBYC, Click on the transaction key GBB, Entert the Chart of accounts INT,

Maintain the Valaution modifier Blank, General modifier AUF, Valuation class - 7925, & the G/L account for posting.

If valuation grouping code is maintained for the Plant in OMWD, maintain the same in OBYC in the filed valuation modifer instead of blank.

It will solve your probelm.

Regards,

R.Brahmankar

[rajesh_sutar2 · Accepted solution]

Hi,

Goto OBYC -

---

Double click on Transaction key GBB --- Enter Charts of account INT --- Enter -

---

select any one AUF -

---

select copy -

---

Rewrite valuation class 7925 -

---

Enter Debit & Credit G/L account -

---

enter --- Save.

Hope this help you.

Raja.

[Former Member]

Account determination for entry INT EIN ____ ___ 3000 not possible

for this error.what transaction need to use.

[Former Member]

hi,

Goto Tcode-OBYC,

Select the account GBB give chart of accounts INT and then give the prd and select 7925 and assign a gl account to it..

hope its clear

regards,

sravanthi

[rupesh_brahmankar3]

Dear,

Enter OBYC, Double click on Transaction Key as PRD.

Enter your chart of account, Enter your valuation class 7925 and G/L and click on save.

Also check OMWD and here assign Valuation Grouping Code 0001 to your Valuation Area/Plant.

Regards,

R.Brahmankar

[Former Member]

giv answer in brief

[rajesh_sutar2]

Hi,

Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price.

Examples: goods receipts against purchase orders , goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).

Goto OBYC -

---

Double click on Transaction key PRD -

---

Enter Charts of account INT -

---

Enter -

---

Enter here G/L account -

---

Save.

Raja.

[rajesh_sutar2]

Hi,

You need to maintain Debit & Credit G/L account for transaction key PRD in OBYC.

Raja.