Account Determination for GL account

Hi,
We currently have a P&L account (9XXXXXX) that is NOT set to "Post Automatically".
Question:
We want to make it to post automatically and do KO88 settlement to it. Can we do this?
Point will be rewarded.
Thanks
Mohan

Yes; if we make the balance 0, then it will post automatically; But will it then allow us to do KO88 settlement to that account after this? Or will this only work for vendor/customer settlement?
Please confirm

Similar Messages

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    Dear gurus
    I’d like to get advice about account determination for COGS account.
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    “Sales: Third-party” and “COGS: Third-party” accounts.
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    Material master (OBYC), it cannot be determined from “Customer”.
    (Because same material can be sold to third-party and intercompany too)
    Do you know any solution for it?
    Yoshi

    Hi
    The only other way I could think of is to do an enhancement at the time of delivery to read the customer and substitute the GL Account for COGS based on Customer recon Account.
    The sales can easily be seggregated based on Customer Account Assignment Group in the customer Sales Area. Assuming the material account assignment group is 01 and customer account assignment group are as under:
    External Customer 01
    Group Customer    03
    Now in VKOA you can seggregate the revenue account determination for Group and external customer based on different customer account assignment group.
    The only issue is for COGS GL for which you might want to look at Enhancement or Split Valuation that I talked about earlier.
    Thanks & Regards
    Sanil Bhandari

  • Account determination for customer account with ZERO value

    Hi Friends,
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    DR.customer     $0.00
    DR Free of charge account      $100.00
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    CR EXCISE DUTY  12%(IF APPLICABLE)  0.00
    CR un relized revenue                         $82.00
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    Srinivasa

    Hi,
    If your configuration is correct, an accounting document will get created during invoice creation even if the value is zero. Acct doc is created not based on the value, but based on the account key to which the condition type is linked.
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  • Account determination for entry CASI DIF not possible.

    Hi Friends,
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    Raman,

    Hi,
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    can u clarify what type of material u r using
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    Accounting entries
    Finished good ............dr BSX
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    i think ur doing mistake in assignment
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  • 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
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    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"
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    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
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  • Message no. M8147 : - Account determination for entry TLRG KDM not possible

    Dear Friends,
    We encounter with error message M8147:-Account determination for entry TLRG KDM not possible while posting a MIRO entry, here is the brief analysis.
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                               GR/IR Clearing           USD 31075.24 and ARS 118598.67
    Now while posting MIRO exchange rate is 3.8863, as there is difference exists with GR rate system is trying to identy GL account from transaction key KDM (Materials management exch.rate diffs) but we have not mantained any account there.
    Now what I want to understand is that I have seen the cases when there is a exchange rate difference it will be adjusted to Expense A/c in this case it should be RM-Paper A/c but why system is looking for an entry to KDM transaction key.
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    hi all,
    I am also facing this error
    Account determination for entry ____ GBB ____ BSA 7900 not possible .
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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,
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    Kishore K

  • 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 -
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    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,
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  • Error in VF02 (Posting keys for account determination for transaction JTS)

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  • Account determination for posting area Aggr

    Hi experts,
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    hi Deepak,
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    Regds,
    Naren

  • Account determination for movement type 251

    Hi!
    While checking account determination for logistic movements, I find that according to standard customizing, movement type 251 is related to account modification VBR. You can easily see this: OMJJ --> Check movement type --> type "251" --> Select "Account Grouping".
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    hi
    for inventory use
    gbb>inv
    umbfor inventory and material val
    prv for prise diffrence
    in 702   prv and inv is the postings
    for 309 vbr and pru is transaction in gbb
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    regards
    kunal

  • FAGLF101-Account determination for transaction V02 is missing for account

    Morning
    When I run the "faglf101" transaction, i get this error : 
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    Y1 PCG                                                                     
    Message no. FR005       "
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    Best regards

    This is meant for account determination for Receivables/payables sorting. Check your configuration in SPRO->General Ledger Accounting (New)->Periodic Processing->Reclassify->Transfer and Sort Receivables and Payables->Define Adjustment Accounts for Receivables/Payables by Maturity

  • G/L Account determination for cost center

    Hi,
           When we issue the material with movement type 201 or when we do 202, we enter the cost center in the MB1A,  then  ref. to this cost center how to determine which G/L account is updated,   and if we want to know how much is total goods issue is done for a particular cost center which g/l  account to be check.
    regards,
      zafar

    system check the setting in Define Account Grouping for Movement Types
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