Error While creating Third Party order in VA01 :- HI am
trying to create Third Party order in VA01 in my sand box
with material ( BANS item category Group) getting error NOT
POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i
tried to do some setting in VAX , VBR with valuation class
0001 but dont know the exact GL Account . kindly help.
Answer Posted / guest
you have to give the material consumption a/c in vax
check entry in mb1c (material is our asset the you have to
giveb the asset a/c )
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is a ZM entry, is it recorded in the general ledger, and what does it do?
Which coa is used for day to day postings ?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
What is activity-based costing? : co- general controlling
Can we post less amount through standard payment?. how?
What is line item display? : fi- general ledger accounting
What are the major components of the chart of accounts?
What is a local currency and parallel currency?
Explain what is validations and substitutions in sap?
What is a document type? : fi- general ledger
What is a document in sap? : fi- general ledger
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is in the general ledger?
Explain year closing in fi-aa? : fi- asset accounting
What do yo mean by document type control? What entries do you make in company code global settings?