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Former Member

Account determination for entry GCOA PRD 0002 ___ ZRO1 not possible

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

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5 Answers

  • Best Answer
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    Former Member
    Apr 12, 2010 at 07:19 AM

    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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  • Apr 12, 2010 at 04:57 AM

    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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    Former Member
    Apr 12, 2010 at 05:20 AM

    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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    Former Member
    Apr 12, 2010 at 07:13 AM

    goto OBYC and maintain GL account for PRD with 002, ZRO1 combination

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    Former Member
    Apr 12, 2010 at 07:19 AM

    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.

    Add comment
    10|10000 characters needed characters exceeded