on 09-14-2012 11:21 AM
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?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
if it is a service PO, give the account assignment for service lines and not thru account assignment tab
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
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.