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

Former Member
0 Kudos
120

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

Accepted Solutions (1)

Accepted Solutions (1)

nico_dewaele
Active Contributor
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as the message says... GBB blanc for valuaction class 7920

Former Member
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Thanks Nico for your kind reply...

Regards

Nitin

Answers (0)