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Reg.Account determination for entry NHCA GBB ____ ___ 3003 not possible

Former Member
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Dear Experts

I have configured new company code and chart of account,for automatic account assignment I have done required entry in the following tcode

OMWD

OMWB

OMWN

OBYC

Therefore in OMWB -GBB - Inventory for offsetting entry posting key 81 & 91 is missing, what is the reason. Pls help me.

Thanks in advance

Rajakumar.K

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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As per your subject header error "NHCA GBB ____ ___ 3003 not possible" go to OBYC enter your chart of accounts and further enter the valuation class 3003 and against it the proper g/l account.

As far as 81 & 91 is missing is concerened then itself in OBYC you select GBB and enetr your chart of account and then select the Posting Key tab where you can enter the :

Debit 81

Credit 91

Again for your General Modification (AUF,VBO,VBR etc) select the Rules tab and tick the check box against General Modification

regards,

Indranil

Former Member
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Dear,

in OBYC for ur chat of accounts NHCA and transaction event key GBB and valuation class 3003 maintain the G/L account

Regards

Venu gopal

Former Member
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In obyc, when u select gbb, on the top ,u can see posting key button, click on that, where u can define it.. check and revert

Former Member
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Pls find the following path

Financial Accounting --> Accounts Receivable and Accounts Payable --> Business Transactions --> Outgoing Invoices/credit memos --> Outgoing Invoices/credit memos enjoy --> Define posting keys for Outgoing Invoices/Credit Memo

Former Member
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My prolem is not solved. Pls help me