cancel
Showing results for 
Search instead for 
Did you mean: 

Account determination for entry INT GBB ____ VAX 3100 not possible

Former Member
30,422

Hi Experts,

my question is same with some one posted. But I cant solve my case.

I created SO, then delivery. but I cant post good issue, when I post good issue, the system error:

"Account determination for entry INT GBB ____ VAX 3100 not possible"

Help me!

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

Hi

Check in OBYC for GBB and for your your chart of accounts for VAX account modifier and your valuation class GL account is there or not.

Former Member
0 Kudos

Thanks for reply,

I checked OBYC, but I dont know how to fix it. Because Im a newer and this the first time I meet this problem. I create new all things, Company code, plant, shipping point, material, customer...

I created pricing procedure determination and condition record.

then I create SO, the price is automaticaly calculated for that SO.

but when I delivery, its problem.

Plz help me in detail.

Thanks!

Former Member
0 Kudos

You are getting the error at the time of delivery or at the time of PGI, pls clarify.

BR

Former Member
0 Kudos

go to OBYC

double click on GBB

go VAX

go to details.

enter GL account to plant 3100

Former Member
0 Kudos

I meet error when I post good issue ( in oubound delivery in SD)

Former Member
0 Kudos

Yeah thats right then go to OBYC

here 1. Double click on GBB

2. Maintain the chart of accounts "INT" in the dialog box.

3. Search for the line item where general modif key is VAX and its corresponding valuation class is 3100. Here maintain the GL account for debit and credit entry.

4. If no such table entry exist in the system then add new entry in change mode and maintain the GL account for debit and credit entry for the above cobination.

5. Save it.

BR

Former Member
0 Kudos

hi,

check whether u have assigned the valuation grouping code 0001 for your valuation area in OMWD trx.

Regards,

velu

Edited by: kulandaivelu rajasekaran on Mar 3, 2010 2:19 PM

Former Member
0 Kudos

Valuation General Valuationclass Debit Credit

0001 Vax 3100 893010 893010

Like that, right?

But the system still problem.

Former Member
0 Kudos

HI KEVIN,

iN omwd tRX, Check whether the valuation area 3100 is assigned to the valuation grouping code 0001

if not assign it and do the pgi

pl reply if there is any clarifications

Regards,

velu

Former Member
0 Kudos

Thanks all of you!

Special thanks for kulandaivelu rajasekaran. I solved my problem.

^^

Answers (2)

Answers (2)

0 Kudos

Check the PO that their trying to GR. Under conditions tab, see if there is freight charges being applied. Freight charges only works if the item is going into inventory (so NO K or F or P can be in the account assignment field, just a material number in the material field) – Freight charges is set to adjust the moving average price for the final amount of freight on that item into the material inventory value. Solution: Remove freight charges if the account assignment on the PO is K, F or P. Then GR the PO.

Former Member
0 Kudos

Go to OBYC and maintain the GL account for offsetting key GBB modif key VAX charts of accounts INT and valuation class 3100.

BR