Re: [sap-log-sd] A/C Determination for Entry HPL GBB 0001 not Possible

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


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.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
Copyright © 2012 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

Mark as helpful
View this online
Ask a new question
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements