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author's profile photo Former Member
Former Member

subcontracting

Dear All,

we have created BOM, subcontract info record, created po with item category L, issued raw materials to sub contract vendor with mvt type 541 and when i tried to execute gr system a error comes "g/l account 891000 is missing in your company".

How can i sort this out.

Material type - semi finished material.

regards

kris

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 12, 2010 at 05:26 AM

    Hi

    Goto T.code FS00 and create GL account 891000 for your company code. Check with with FI consultant before you do this.

    It will solve your problem

    Regards

    Antony

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  • Posted on Feb 12, 2010 at 05:33 AM

    Check g/l account postings for subcontracting in this link

    http://www.sap-img.com/materials/sub-contracting-cycle.htm

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 12, 2010 at 05:34 AM

    Hi Prasad,

    The G/L account may not have been maintained for respective posting procedure in Config (Transaction- OBYC).

    Check GL account entry config (t-code OBYC) for a combination of transaction event key, chart of accounts, valuation grouping code and valuation class.

    Now add the missing entry in OBYC (SPRO->Materials Management->Valuation and Account Assignment->Account Determination->Account determination without wizard->Configure automatic postings).

    Regards,

    Pravin

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 12, 2010 at 05:45 AM

    Hi

    g/l account 891000 - before you are going to create the G/L account, check the settings in OBYC where it is assigned this is to find out type of G/L account required to be created because during subcopntracting_ variety of G/L accounts gets affetced and nature of All the G/L accouts are not same for example. the Inventory G/L acct for the material can not be assigned as a consumption account in VBO i.e for offset settings. I would suggest the creation to leave it to FI guys after telling the nature of the acct. or else. yu always have the option of creating the acct with FS00 txn.

    Regards

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