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

[Former Member]

Dear Experts

Still No one help me, My problem is , automatic posting is not working, that is even no one G/L isl assigned during po creation and goods movement. we cann't find what is the problem,definitly we can say it is from SD and FI side, Pls help me, All my MM related postings are correct,I checked many times, Pls help me. (New company and chart of account has been created)

Thanks in advance

Rajakumar.K

[Former Member]

Not answered

[Former Member]

Hi ,

Please don't post multiple threads for same query . Instaed you can collaborate with us so that we can try to solve your problem .

Regards,

Anupam

[Former Member]

Hi ,

I think your posting key is not assigned . Assign 81 to debit and 91 to credit through OBYC-GBB-Posting key

After this Click on rules and check the four checkbox ( debit.credit,general modifier , val. mod, val. class).

Please check in the drop down menu or transaction ob41 whether 81 & 91 exists or not.As these are standard posting keys.

If not try to check with your FI team whether they are using any customised posting keys and tell them to assign this.

Normally the settings you are making right now must be done with the coordination of FI team only in order to avoid any discrepencies in the future.

Regards,

Anupam

Edited by: Anupam Halder on Jul 21, 2009 12:40 PM

[Former Member]

Hi Raj

NHCA - Chart of account.

GBB - Transaction Key

3003 - Valuation Class

Goto obyc - click on "GBB" then it will ask u chart of account "NHCA" there u need to enter the valuation class, general modifier, valuation class "3003" then debit and credit.

Thanks & Regards

Ram

[former_member182489]

Theabove mentioned is same .

t code is OBYC . and do as mentioned above .

GBB --- COA( chart of account)-

give val modifier - val class- gl a/c