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Former Member
Mar 06, 2010 at 07:02 AM

Account determination error


Dear all,

when I am doing Transaction MB1B ,414 movement type(sales order to UR ),system is throwing account determination error

Account determination for entry CAIN AUM 0001_7930(Scrap int gen) not possible

when i go to OBYC and assign the GLs for 7930,system is allowing to post the above document.But,it is creating accounting entries in Material document like below

89 24320000 inv scrap gen 464.30 INR

99 24320000 inv scrap gen 775.00- INR

83 58012000 other losses material 310.70 INR

My question is

1.during transfer posting(only stock type changing )why system is generating above FI entries?

Note: when observed 2008 material document for the same transaction MB1B,414 movement type,there is no accounting entries found and at that time there was no Accont determination error like above case.

what might be the reason? Please suggest the way