Re: [sap-log-mm] SAP MM & FI Integration

Posted by arunkumarbv
on Sep 15 at 6:59 AM

Please check for the valuation class in material master. For that valuation
class, needs to assign GL account. Then try doing the process.


---------------Original Message---------------
From: koteshwara kumar
Sent: Thursday, September 15, 2011 1:06 AM
Subject: SAP MM & FI Integration

Hi Experts,

While processing the PO Based invoice, we are getting the following ERROR

"Account determination not possible"

Please help me to sort it out the issue.

Thanks & Regards,

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