on 04-12-2010 2:57 AM
Hi,
We are trying to reverse a GR but this message came up.. what does it mean and how can we solve this error?
Thanks,
Paula
Go to OBYC, search for PRD, then double click on it, it will ask you for Chart of Account, put in GCOA, then look for ZRO1, when you find it, click that line, click save as, then create new valuation class with 0002 and put in the old G/L accounts of the previous lines or contact your FI personnel for new G/Ls and click save and your problem will be solved.
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Go to OBYC, search for PRD, then double click on it, it will ask you for Chart of Account, put in GCOA, then look for ZRO1, when you find it, click that line, click save as, then create new valuation class with 0002 and put in the old G/L accounts of the previous lines or contact your FI personnel for new G/Ls and click save and your problem will be solved.
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goto OBYC and maintain GL account for PRD with 002, ZRO1 combination
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Hi Angela,
Are you trying to reverse a GR of Import purchase order or PO with different document currency other than local currency or G/L accounts' base currency?
Regards
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Hi,
You may check the account setting in OBYC for chart of account GCOA, transaction key PRD,
and maintain account for it.
The error occurs because during GR, a price difference(PRD) need to be posted, however
no account is maintained for PRD.
Thanks and regards,
Polly
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