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Account determination for entry **** KBS **** ___ **** not possible

amita_kothekar
Participant
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I have created a Material Type which is copy of UNBW. Created a PO in which I have provided Account Assignment Category 'K' and cost center also provided. Now while creating GRN the system giving me an error for Account Determination for KBS. In Po the GL field is grey and I cannot give GL Account there.

In OBYC I can only give Posting Keys in KBS.

Can anyone guide me how and where I can give GL code for Valuation Class for KBS Transaction?

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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As Ajit said,.. if it is service PO then click on a/c assignment button & enter your G/L account there .. this will solve your problem

ajitkumar
Active Contributor
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if it is a service PO, give the account assignment for service lines and not thru account assignment tab

Former Member
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Hello,

You only have to do that u have to go back to PO and give an account and the cost center in the accnt assignment tab at the "item detail" level. Check the cost center details again

Plz check in OBYC in transacting key KBS whether posting key are maintained or not if not maintained the same.

It should resolve the same.

Please look into SDN threads below:

http://scn.sap.com/message/7838407#7838407

http://scn.sap.com/thread/1650990

Hope this helps

Regards,

Swetha

0 Kudos

Hi Amit,

Can you please follow these notes?

364570  M8147,KBS posting when assigning accnt to GR for PO

215931  Account assignment missing for goods movements

Regards

David