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author's profile photo Former Member
Former Member

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

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

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2009 at 01:18 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2009 at 05:59 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 17, 2009 at 05:14 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 17, 2009 at 05:29 AM

    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

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