Account determination as per note 1032265

hi good morning every one
please let me know as per master note 1032265 and MM-Tax-config.zip.
please go through the file MM-Tax_config.zip. it is available in note 1032265.
For account determination they mentioned in MM-Tax-config.zip file "add new Entry with GRPO transaction type and DC Indicator as debit and account name as RG23 AT1 and PLA AT1" last they mentioned repeat the same for all MM excise transaction.
please i would like to know for what all the transactions we have to maintain with combination of RG23AT1 and PLA AT1.please send me all required transactions with combination of RG23 AT1 and PLA AT1.

Hi
ur concept is correct, means GL account is determine by valuation cless.
bt this is nt the factor.
Series is like that
Material type-Ac category referance-Valuation class-Valuation category group-Transaction0Chart of accounts-Account modifer-value string-GL account.
However simply u can create GL account By FS00.
Bt Being a sd guy u hav to take a referance from MM or Fi guy and assign it to VKOA in real scenirio.
thanks
Mk

Similar Messages

  • Rectify the error mesage "Account determination for entry *** not possible"

    When I run the program ZMR11-Maintain GR/IR Clearing account, I get the below said error message:
    +Account determination for entry **** not possible+
    How do I rectify them?
    Please advise.

    Check the long text of the error message. It should ideally give details of missing entry in account determination.

  • Error msg in MIGO: Account determination for entry not possible

    hello when i am doing a goods movement, i get the message Account determination for entry DART WRX DFGX ___ 3200 not possible.

    Dear,
    check one moresettings VC/Plant assigned to Valuation grouping code through T.code OMWD.
    Regards,
    Kishore K

  • G/L account determination as per Valuation class in SD cycle

    Hi
    We know Valuation class is used in FI and MM integration. It determines the G/L accounts to be posted automatically (Ex Raw materail or Finised goods).
    The client requirement is that they want to post  diff G/L account per Valuation class in SD cycle .Second question if it is possible in SD then can we post it for a service material??
    If it is possible then how to configure it in VKOA.
    Regards
    Jyoti

    Hi
    ur concept is correct, means GL account is determine by valuation cless.
    bt this is nt the factor.
    Series is like that
    Material type-Ac category referance-Valuation class-Valuation category group-Transaction0Chart of accounts-Account modifer-value string-GL account.
    However simply u can create GL account By FS00.
    Bt Being a sd guy u hav to take a referance from MM or Fi guy and assign it to VKOA in real scenirio.
    thanks
    Mk

  • Account determination not possible in MIGO

    Hi Gurus,
    While posting GR i am getting this error msg as "account determination for entry not possible"
    Pls if any have worked on it give the solution asap
    It will be highly appreciable
    Thanks
    Usha

    Hi,
    You have to click on the message, it will then give you full details.
    What it will tell you is that for the combination of the following fields does not have a GL assigned to it in the auto account determination config
    Chart of accounts
    Transaction event key
    Valuation area group
    Account modifier
    Valuation class
    (some might be blank, the error message will show you the entry it is looking for)
    Just make a note of the data for each of the above that it is trying to use.
    At the bottom of the error message is a proceed button.
    Click on this and (if you have authorisation) you will be taken to the config directly.
    Just use the above data to go to the correct transaction event key and make sure that you add an entry for the right valuation area, account modifier and valuation class with the correct GL to be used.
    Steve B

  • G/L Account Determination Document for SBO 2007

    I would like to find a document (word, excel or pdf) that explains the G/L Account Determination and its accounts. In which documents inside SBO are those account used? I see more accounts used in SBO 2007 and use trial and error to see these but preferred a document. I have seen the empowerment session about account determination but do not explain each of the accounts. Any help ?

    Sorry for attaching wrong thread .
    Please refer to the following information
    g/l Account Determination ---> purchase ---> Expense Account
    Define an expense account to be used as the default when a transaction of domestic purchasing is posted, for example, an A/P invoice. The system also selects this account as a default when you create new warehouses, item groups, and item master data records.
    The expense account is applicable only when you use non-inventory items.
    g/l Account Determination ---> purchase ---> Purchase Credit Account
    Define an expense account to be used as default when a credit transaction for purchasing is created, for example, an A/P credit memo.
    This account defaults for new warehouses, item groups and item master data records creation.
    The purchase credit account can be the same as the Expense Account, in case you do not wish to record credits to a separate account.
    Setup g/l Account Determination ---> inventory ---> Expense Clearing Account
    Define an offsetting G/L account to clear journal entries created by A/P invoices and goods receipt POs. This G/L account is used in journal entries when the Allocation account is also involved.
    Setup g/l Account Determination ---> inventory ---> Goods clearing Account
    When you close goods receipt POs or goods returns, this account is used as an offsetting account to the Allocation account. In this case, the system does not register an inventory transaction; however, it creates a journal entry involving this G/L account.
    Clearing account: An account to which postings are recorded temporarily because of a time gap between accounting transactions, organizational task distribution, or accounting transactions requiring clarifications.
    No matter what kinds of clearing accounts, they will be temparary accounts per se.
    Link for Archive Sessions:
    http://service.sap.com/~sapidb/011000358700000131752007E/ExpertSessions.htm
    And more information ,you can take a look at help file by hitting F1key
    Hope this helps.
    Bishal

  • UNBW Material in a third-party Sales Order (error: account determination)

    Hy @ll,
    we receive the following error message when entering a non valuated material (MTART UNBW) in a third-party sales order item.
    System is asking for the calculated budget and after the manual entry of the budget the following error message appears.
    (the schedule line customizing populates the account assignment category X for the PR)
    "Not possible to determine a consumption account".
    any ideas? my assumption is that account determination OBYC can not be error source, because it´s a non-valuated material...
    many thanks,.
    Gregor

    Please read OSS Note 95429 - MB01 for material type UNBW, third-party order
    and
    Note 83916 - Not possible to determine a consumption account

  • Error in account determination: table T030K key 1000 MW1 Message no. FF709

    Dear Gurus
    We have activate automatic release to account at VF01 level. For one billing doc system is giving us error
    Error in account determination: table T030K key 1000 MW1Message no. FF709
    At Environment -> Act determination analysis  here the system is not giving any error. But accounting entries are not there and Excise accounting entries are generated and showing there.
    When we check at header level Header tab Accounting data block Posting status system is showing Error in Accounting Interface.
    We have assign MW1 accounting key for CST condition Type.
    Assignment in VKOA is also done.
    In OB40 tax code and the GL is also done.
    Reetesh NIgam

    hello, friend.
    when you configure account determination, you assign not only account assignment groups (customer, material) to GL accounts, you also need to make assignments for taxes, represented in SAP default by the posting key MWS.
    an example assignment in account determination, procedure 5 (General) would be as follow:
    Applic/Ty/Chart of Accts/Sales Org/Act Asg Grp/Act Asg Grp/Account key/GL accounts 
    V   KOFI   INT   1000   01   01   ERL   xxxxxx
    V   KOFI   INT   1000   01   01   ERS   xxxxxx
    V   KOFI   INT   1000   01   01   ERF   xxxxxx
    V   KOFI   INT   1000   01   01   MWS   xxxxxx
    please check if your tax condition type/s are included in your pricing procedure and have been defined in FI.
    regards.

  • Account Determination error while MIRO cancellation

    Hi Masters
          While cancelling the invoice document in MR8M we get the following error
    Account Determination 1000 DIF not possible
    The transaction key DIF refers MM Small Differences.
    While posting the above MIRO document the users has given Rs. 7000 in unplanned costs which is very differences.
    But we dont know how it allowed the document to be posted.But now while cancellation it shows above error.
    How to resolve this?
    Regards
    Mohan

    Hi
    Thank you for your replies
            Our scenario is we dont want to have account in DIF transaction key.
    My question is how it allowed to save while doing MIRO and it is not allowing now in MR8M.
    We dont want to have seperate account for small differences
    Regards
    Mohan

  • While doing PGI get error account determination for entry

    while doing PGI get error account determination for entry    not possible message no M8147

    Hello,
    Seems like you are missing entry in Trx OBYC - GBB/VAX or GBB/VAY. The long text of the error message would tell you where to maintain the entries. If that is VAX or VAY you would need to maintain the 'Cost of Goods Sold a/c there according to the valuation class.
    Kind Regards // Shaubhik

  • Account determination for entry CASI DIF not possible.

    Hi Friends,
    While doing Invoice (MIRO) against PO, I have encountered below error.
    IR Error:
    Account determination for entry CASI DIF not possible. 
    Please help to how to resolve.
    Warm regds,
    Raman,

    Hi,
    If you click on the message you will get help, it will show you exactly which entry in the auto account assignment table is missing. Note the details (COA valuation area etc.) then at the bottom of the message is a link to take you into the transaction where you can make the appropriate settings (assuming that you have access and this is not your production live system).
    CASI may well be yyour chart of accounts and DIF is the transaction event key. The system needs to know which GL to post to in this situation.
    Steve B

  • Account determination not possible for key 3000

    Hi gurus,
    While generating invoice iam getting the error like
    "Account determination not possible for key 3000" 
    3000 is comapny code.
    it shows the Diagnosis
    "The system could find no entry for the following key combinations in the entries for account determination:"
    "Chart of accounts  
    Posting area Billing Default Values: Repayment Method (R401) 
    Key 3000 
    Field names BUKRS "

    Hi,
    For the error, go to details, and check the main/sub transaction.  From there you can navigate thru error analysis and it will take you to the configuration details in SPRO. Check for the key specified in the error log, if the entry is present or not. If not maintain the entries accordingly.
    Alternatively
    Please check the configuration for Automatic GL account determination.
    Please check if the GL determination is made for the main transaction and sub transaction for which it is giving the error.
    Path -: SPRO -> Financial accounting -> Contract Account receivable and payable -> basic functions -> Postings and documents -> document -> define account assignments for automatic postings -> Automatic GL determination.
    Check for ISU : Define account assigment data related to main transaction and data relevant to transaction.
    Alternatively check tcodes EK01 / EK02.
    Hope this helps!!
    Regards,
    Rajesh Popat

  • Account determination for FI-MM Integration not possible

    Hi SAP Guru
    When I am doing GR for an order the system throw an error Account determination for INT BSX__ __ Valuation class(FINI) not possible. I have checked the configuration in OBYC & find that in GBB Ram material consumption A/c has assigned in P/L nature without automatic posting.
    In BSX Inventory change A/c in the nature of B/S with automatic posting allowed have been maintained
    In GBB Consumption A/c in the nature of  P/L without automatic posting have been maintained
    Then what is the exact problem Tell me Gurus
    Rajeev

    hi rajeev
    can u clarify what type of material u r using
    For GR against order
    Accounting entries
    Finished good ............dr BSX
    To cost of good sold acount GBB (AUF)
    i think ur doing mistake in assignment
    because in question u have talk about raw material consumption
    u please check it
    Thanks
    Ansuman

  • Account determination for LGCA -INS not possible..?

    Hi experts
    Here i m getting the error "Account determination for LGCA -INS not possible" while doing GOODS receipt for capital items.
    we have done GR earlier for the same capital item, but now recently i m getting this account determibation error .
    Can any body giv some idea to trouble shoot the problem.
    Thanks
    Sap-MM

    Hi
    ur getting this type of error  .. take example as below :
    "Account determination for entry IN01 GBB 1000 BSA 7910 not possible"
    1 go to transaction OBYC
    2 Click on GBB
    3 it will ask you for Chart of Accounts.. give input  IN01....enter
    4It wil show you a list of Valuation /General Modification/Valuation Class/Debit GL account/credit GL account
    Maintain Along with the help of MM guy/FI guy/ Nor wrong GL posting will take Place
    rgds
    BV
    Edited by: Brijesh Verma on Dec 14, 2009 4:53 PM

  • Account determined for entry (chart of accounts no) WRX 0003 not possible

    HI, I'm trying to GR a PO for a material using movement type 101 and am getting the following error
    "Account determined for entry (chart of accounts no) WRX 0003 not possible"
    I know that I need to go to OBYC to make an entry for transaction WRX for valuation group code 0003 and valuation class and then assign it to the relevant gl. 
    My problem is I don't know what the valuation class should be.  In the PO there is short text entered for the item rather than a material number so I cannot go to the material master to check what valuation class is assigned.  Is it linked anywhere to the material group?
    Thanks in advance for your help

    yes u can do
    fist
    u can make the entry and blank valuation class and give the gl account in wrx
    so that it will take this GL account for blank materia number
    or
    u cna give valuation class to material group
    MM  purchasing -- materal master -- Entry Aids for Items Without a Material Master
    hope this helps

Maybe you are looking for