on 02-09-2010 7:41 AM
Dear All
When i am trying to uopload stock in mb1c with mvmt type561
system is giveing error (account determinastion for entry int gbb_bsa not possible
how to resolve this issue
Thamks in advance
Jahangir
Edited by: jahangir jahangir on Feb 9, 2010 8:42 AM
Edited by: jahangir jahangir on Feb 9, 2010 8:43 AM
Edited by: jahangir jahangir on Feb 9, 2010 8:43 AM
Hi
account determination for entry int gbb_bsa not possible
T code OBYC double click GBB
give your chart of accounts and enter
For BSA and your valuation class as shown in that error maintain necessary debit and credit accounts
Also in OMWD assign your plant the valuation grouping code (standard 0001 is used as a valuation grouping code )
Regards
Raja
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Dear,
1. Check Valuation Class for Material in MMO2 in Accounting 1View.
2. Use Tcode: OBYC and select GBB (Offsetting entry for inventory posting) and click on Detail Tab
enter Chart of Account( CAIN) and select one of entry and click on Copy Tab and maintan the entries as follows
Valuation Modif ( SAME) General Modif (BSA) Valuation clas (of Material as searched in step1)
Debit ( G/L Account for Valuation class) Credit ( G/L Account for Valuation class) for the same take help of
MM Consutant as it MM Configuration and retry your process.
Regards
AJIT K SINGH
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Hi
KIndly go to the t code OBYC and maintain the ntries for the below
Chart of Accounts DCOA Dabur- Chart of Accounts
Transaction GBB Offsetting entry for invento
Valuation General mo Valuation Debit Credit
0001 AUA 3100 401100 401100
Regards
Damu
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