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Former Member
Jan 13, 2012 at 08:59 AM

What is the A/C Mod. key when we reverse the FG consumption a/c? Urgent!!!

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Hi,

Our Sales department is getting the error "A/c Determination for entry HPL GBB 0001 ____ 7920 not possible".

Could you plz tell me what is the account determination key that needs to be used here as they want to reverse the FG consumption a/c.

Also, he is using the entry,

Loss in transit a/c DR

consumption a/c CR

which he wants to reverse...

Please suggest it is very usrgent...

Thanks

Nitin