while goods receipt of finished product movement type 101 system gives me error " order cannot carry revenue" does not allowing posting.
point will be rewarded
Edited by: pravin dhokey on Jul 17, 2008 11:31 AM
It seems that GL accounts defined in account determination is a revenue element in CO.
Step 1 - Check MM account determination for change in stock or processing charges for the valuation class of the material (Transaction code OBYC). check transactions GBB / FRL / FRN.
Step 2 - Check cost element category for the GL a/c via transaction code KA03. Cost element category should be '1' and not '11'. Category 11 is used for revenue postings and normally can be posted to sales order / WBS / COPA .
In principal, there is atleast one GL account used in MM account determination which is revenue element in CO.
Please check all OBYC account assignments (GL accounts and cost elements category).. there is atleast one cost element of category '11' which may be getting automatically determined.
If you still don't get it.. debug it will your ABAP team, use breakpoints at error statement and check the parameters (last resort.