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account determination error

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member550050
Active Contributor
0 Kudos

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

Answers (2)

Answers (2)

ajitsingh6
Active Contributor
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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

Former Member
0 Kudos

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