on 05-10-2010 11:24 AM
Hi all
When i am doing MIGO transaction for import PO, the following error message is surfacing.
- Accoun determination forentry OP01______Op01______3000 not possible.
Its not at all showing the accounting key. OBYC setting for all relevany accounting keys are correct. I have checked multiple times.
- At the time of MIGO, commercial invoice no. against customs duties MIRO is being referred to, but this error is coming at the time of posting.
Thanks & Regards
Dpal
Hi,
You need to complete following customizing.
SPRO >
Materials Management
-> Valuation and Account Assignment
-> Account Determination
-> Account Determination Without Wizard
-> Configure Automatic Postings
Sanjeev
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