Account determination for company codes- Group???

Hii all
I have 4 company codes , accounting and balance sheet should be seperate for all 4 company codes .
For above scenario, what will be the automatic account determination setting for 4 company codes.
For these company codes , can i have single valuation group code ??
What are steps can be same fo all , exlain elaborately.
Thanks
SAP-MM

hii thanks for ur continues response.
Can u explain me for this .
I have 4 company code
1.ABCD - plants ( ABCD1, ABCD2,ABCD3& ABCD4)
2.WXYZ - Plants (WXYZ1,2,3,4)
3.1001 - Plants (1000,1100,1200 &1400)
4.9001 -Plants (5100,5200,5300 & 5400).
In OMWD how we should do??
For above plants how the valuation group code shopould be and others things ???/

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Best Regards,
Pavan

Dear,
Please try tcode obd4, define a/c group with COA.
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Dear Lakshmipathi,
Here am pasted the OBYA Screen...whatever i maintain pls check and suggest me. i am suspecting on Debit posting kes and credit posting keys maintain as 01 and 31 is corect.
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Posted in             0016
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Hi Gangesh,
All the account determinations will be done only at the Chart of Accounts level only. You cant show me even one account determination which will be done at the company code level. (without giving chart of accounts before assigning a GL)
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Assigning existing G/L account to another company code

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You can either copy from one company code to another. Or selective use the required accounts.
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Excise year determination failed for company code

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HI,
Check the link
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/excise-year-determination-failed-for-company-code-1000-3319164
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Difference between Group A/c and Chart of Account with serval Company Code

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Hi Mahendra
The Chart of Accounts is a list/directory of the G/L acounts maintained in the company. This COA can be used by one or many company codes.
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Local currencies for company code RCPL cannot be completely determined

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how rectified below error
Local currencies for company code RCPL cannot be completely determined

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You can Refer this Post
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Defining Account Determination for Real-Time Integr

Dear all,
I haven't understood yet about Account determination for the real-time integration of Controlling (CO) with Financial Accounting (FI).
Please tell accounting process that use this account. And give me a detail example.
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Hello
This is the new feature in New GL accounting
During allocations in Controlling, most of the postings created do not affect Financial Accounting. These postings do not update any G/L account transaction figures; they are postings within Controlling. If, however, an allocation in Controlling leads to a change in the functional area or any other characteristic (such as Profit Center or Segment) that is relevant for evaluations in Financial Accounting, a shift occurs between the affected items in the profit and loss statement. For this reason, this information has to be transferred to Financial Accounting. This reconciliation between Controlling and Financial Accounting takes place by means of real-time integration.
As a result of real-time integration, all Controlling documents that are relevant for General Ledger Accounting are transferred from Controlling to General Ledger Accounting in real time. This means that Financial Accounting is always reconciled with Controlling.
A document is created in Financial Accounting for each posting in Controlling. This means that the detailed information contained in the CO documents is always available in reports in New General Ledger Accounting. This information can be sorted by the following, for example:
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Real-time integration replaces the reconciliation postings from the reconciliation ledger. Consequently, you do not need a reconciliation ledger.
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assign points if useful

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I have a student using ECC 6.0 getting the following message when posting a goods receipt for a purchase order:
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1st thing to do is understand the error message format. - comp. code - transac - valuation class. so you need to tackle BSX part.
goto transaction code OMS2 make sure the Mtype for Raw materials (RM) , Semifinished (SP) and Finished (FP) is selected for Quantity / Value updating tick box. You can check this by going clicking Quantity/valur updating on left hand panel.
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now try goto transaction code MIGO to cerate the GR again. Normally if you don't maintain the BSX properly, you bond to have similiar error for WRX. so please make sure that is also taken care off.
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Account 14470000 in company code 2100 is not a reconciliation account

Dear all
Account 14470000 in company code 2100 is not a reconciliation account
Message no. F5355
Diagnosis
G/L account 14470000 in company code 2100 which is to be updated when posting to the customer or vendor is not defined as a reconciliation account.
Procedure
Depending on the cause of the error you can
change the master record of the above-mentioned account and mark it as a reconciliation account
change the customer or vendor master record and enter a different reconciliation account there
for special G/L transactions, change the allocation of reconciliation accounts when configuring special G/L transactions.
14470000=this G/L account is a service tax account
am checked in customer master :there reconciliation account maintained properly
in FS00 every think maintained properly
Thankx in advance
Ajeesh.s

HI,
What kind of transaction you are doing.
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If you are doing Billing then Recon account is automatically pulled from the Customer master which should be maintained as Recon account.
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Edited by: lolu jo on Sep 10, 2011 3:37 PM

Split Amount, Account 552970 in company code 7175 is not a one-time account

Dear Experts,
Extremely urgent. I'm working on the 4.6c release. I've activated the split amount in the MIRO transaction, but I'm getting the following error: "Account xxxxxx in company code xxxx is not a one-time account".
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Could someone help me in that stuff?
Thanks in advance for your help.
Regards
M.

HI,
What kind of transaction you are doing.
Since it is asking to maintain reconciliation account for Service tax account then no point of making any settings in OBXR.
Please check if there is any Substitution you have maintained.
If you are doing Billing then Recon account is automatically pulled from the Customer master which should be maintained as Recon account.
Also check the account determination in the Billing.
Edited by: lolu jo on Sep 10, 2011 3:37 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
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or
u cna give valuation class to material group
MM purchasing -- materal master -- Entry Aids for Items Without a Material Master
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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.
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Account Determination for entry 1000 KBS 0001 ---- 2030 error in MIGO

Dear All
A PO has been made with acc. assgnment as "Z" i.e capital order with account modifier as ZCA in OME9 transaction.For this account modifier and valuation class of material an entry is there in OBYC GBB trasaction..
But when I am doing GRN thru MIGOerror is coming as "Account Determination for entry 1000 KBS 0001 -
2030" not possible.
Is any more config is missing?
Pls help.
Regards
SK

satish kumar wrote:
Dear All
>
> A PO has been made with acc. assgnment as "Z" i.e capital order with account modifier as ZCA in OME9 transaction.For this account modifier and valuation class of material an entry is there in OBYC GBB trasaction..
>
> But when I am doing GRN thru MIGOerror is coming as "Account Determination for entry 1000 KBS 0001 -
2030" not possible.
>
> Is any more config is missing?
>
> Pls help.
>
> Regards
> SK
HI,
go through with this link.
Error:Account determination for entry 1000 KBS 0001 not possible
in omjj select movement type give 101 movement type and click on account grouping code check wether the KBS was ticked or not.
Thanking you.

Account determination for company codes- Group???

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