ACCOUNT ASSIGNED P.O - ERROR IN MIGO

Dear All ,
                               I had created a nonvaluated material , & then made a p.o , now doing MIGO for this nonvau. material , but an error is displayed that " Acctt. det for entry 1000  kbs
0001 is not possible., hence i had gone to OBYC here the transaction key ---> KBS is visible but in the acct det column there  is no tick , while in other trx keys there is a tick in this column , but here the field is grey , how to, make a tick in this column so that i can post goods reciept .
SAP11
Edited by: sap11 on Apr 23, 2008 6:40 AM

hi
Try this one as i had same problem which got solved
OBYC-> enter chart of account-> Click KBS->Click “Rules”
Select the check box of Debit/Credit in accounts , General modification, Valuation Modification, Valuation class “Account are determine based on” TAB and save.
Regards

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