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Account determination for entry XYZ not possible

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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Account determination for entry XYZ not possible

Postby Elcaro » Mon Feb 02, 2015 8:01 pm

Dear all,

I have problem during clearing differences in inventory management. I'm using transaction code LI21 and when I click on Write Off following problem have appeared:
"Account determination for entry INT GBB 0003 INV 7925 not possible"

Image


Maybe it is a question for FI/CO consultants?
Could someone help?

BR,
E
Elcaro
 
Posts: 1
Joined: Mon Feb 02, 2015 6:42 pm

Re: Account determination for entry XYZ not possible

Postby MM888 » Mon Feb 09, 2015 12:55 am

Two (2) possible sources of incomplete setup:

1. Check in OBYC if the setup is complete; GBB/INV val. class 7925
2. Check the cost element for inventory clearing differences if it is defaulted to a Cost object. Try to discuss with an FICO colleague. Check also in OKB9 setup.

BR,
MM
MM888
 
Posts: 90
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Location: Kuala Lumpur


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