on 08-30-2011 5:32 AM
Hi All,
While doing Goods receipt i am facing the below error
"Account Determination for entry 0A01 KDM 0001 ERN 5880 not possible "
When i check the OBYC settings for KDM -5880 they have assigned 7 series GL account
Where as in PO line item account assignment they have assigned different GL....
So where it gone error
Kindly help
Thanks
Lucky
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear,
Is there any exchange rate difference involved because KDM is for Materials management exch.rate diffs. In PO Account Assignment there will be difference account.
Br, Vivek
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
105 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.