account assignment category for services with ME21N

[Former Member]

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

[Former Member]

Try OBYC to set GL Account for material xxxx

[BijayKumarBarik]

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

[kunal_ingale]

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