Posted by
Sap Land
Tuesday, 5 July 2011
03:41
Hi Deepak
Thanks for your help
but how to solve this problem now. what should be my step.
the material has been gone for job work and now goods receipt , Purchase order
the Error is in Scrap Part where MVT 543. with vendor details, direction in issues(-) and other two are receipt(+).
thanks
| | | ---------------Original Message---------------
From: Deepak Mehta
Sent: Tuesday, July 05, 2011 5:15 AM
Subject: Account determination for entry MGC GBB MGC VBO 9000 not possible
Manish,
The GL Account has not been set up for the following combination:
1) Chart of Account - MGC
2) Transaction key GBB (most probably a Goods Issue)
3) Plant whose Valuation Class is MGC
4) Account Grouping Code VBO - consumption of raw material provided to sub-contractor
5) Material Valuation Class (can be found in Accounting View of Material Master) is 9000.
The MIGO transaction could be a movement type 101, where material after conversion is received from the sub-contractor. One or more of the raw materials sent to the sub-contractor (movement type 541 O) does not have the above combination.
All these can be checked in transaction OBYC.
Trust this helps.
Regards,
Deepak |
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