Reply from rsridhara on Jan 14 at 9:45 AM Check and add this A/c for 7920 in OMWB or OBYC transaction.
| | | ---------------Original Message--------------- From: Tiger100 Sent: Friday, January 13, 2012 4:37 AM Subject: A/C Determination for Entry HPL GBB 0001 not Possible Hi, Our Sales department is getting the error "A/c Determination for entry HPL GBB 0001 ____ 7920 not possible". They have scrapped out the goods lost in transit and then they want to add them in stock, that what I believe but not sure. Could you pleae 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, user has done the entry, Loss in transit a/c DR consumption a/c CR 1) Can he reverse it or not, if yes then how 2) If not, then please tell me why not what is the reason. Please suggest. Thanks and Regards Nitin Kansal | | Reply to this email to post your response. __.____._ | _.____.__ |