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author's profile photo Former Member
Former Member

account assignment category for services with ME21N

Hello friends,

I have created a purchase order with account assignment category K(cost centre) and material xxxxx with material type UNBW non valuated materials.

But while doing GRN getting error, "ACCOUNT DETERMINATION FOR ENTRY xxxx KBS 0001 NOT POSSIBLE".

Can anyone suggest me in this.

Regards

Kiran Kumar

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3 Answers

  • Posted on Sep 08, 2010 at 12:48 PM

    This message was moderated.

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  • Posted on Sep 08, 2010 at 03:06 PM

    Hi,

    KBS key is for consumption. Your Purchase Order is account assigned & you are entering cost center in the PO.Now you need to use OKB9 t.code & assign the G/L account to Cost center with your company code & save.

    Now try ur transaction of MIGO.

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2010 at 11:13 AM

    Try OBYC to set GL Account for material xxxx

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