Hi,
While making the Service Entry Sheet in ML81N, i am getting error message as " RC= 3 M8 147 Account Determination for entry 1000 WRX 0001 not possible"
I have checked in OBYC , and found that for Valuation 3203 ( of my service 3200001) , account 170001 is maintained correctly.Purchase order against which i am making the service is cost center PO.
Also there is one more issue, where i have created the Purchase order with account assignment category as Cost center, and no material code exist ( Only text). How system find the GL account while posting the GR for this purchase order.
Best Regards,
SAP MM