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author's profile photo Former Member
Former Member

Account determination for entry INT GBB ____ VAX 3100 not possible

Hi Experts,

my question is same with some one posted. But I cant solve my case.

I created SO, then delivery. but I cant post good issue, when I post good issue, the system error:

"Account determination for entry INT GBB ____ VAX 3100 not possible"

Help me!

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2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Mar 03, 2010 at 08:26 AM

    Hi

    Check in OBYC for GBB and for your your chart of accounts for VAX account modifier and your valuation class GL account is there or not.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 03, 2010 at 08:28 AM

    Go to OBYC and maintain the GL account for offsetting key GBB modif key VAX charts of accounts INT and valuation class 3100.

    BR

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