Asking account determination while posting to MB1A

hi friends,
while posting goods issue to cost center(MB1A). i am getting the following error
ACCOUNT DETERMINATION FOR ENTRY (CHART OF ACCOUNTS) GBB _________VBR 3000 NOT POSSIBLE, and
ACCOUNT DETERMINATION FOR ENTRY (CHART OF ACCOUNTS) BSX _________VBR 3000 NOT POSSIBLE
actually i assigned all the required GL acounts in obyc( i assigned GL accounts for BSX and GBB too). i dont know what to do.can anybody please help me out from this problem

OMWB is the right tool to detect the error. Go to this transaction code and enter the plant and material number. Select the movement type (201?). Double click on the GI to cost center. Then click on Account Assignment icon. The resultant output will show what is missing.
Valuation grouping code (Valuation modifier) also plays a majore role, as it groups plant together, to be used in maintaining account determination. of GBB for ZOB

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Regards,

Hi ,
Maintain the interim account for incoming payments through the T.code FQC0.
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Hi,
Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
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Account determination for posting area Aggr

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i'm very new to ISU and would like your help on an issue.i am using ETHIM to post mass act aggr posting for the serv prov.i get an error *Key selection not defined for application &1, posting area &2* msg no 005..
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is it possible to change the the real estate account assign while posting
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Hi,
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2. Activated the Rebate at Sales Organization Level (IMG)
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hi
if u r getting error by using rebate
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Hi Gurus,
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A Grn has been posted with entries as follows:
Expense A/c Dr 150000
to GR A/c                       150000
While posting IV for 145000, following entry needs to be posted
GR A/c Dr             150000
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    To Expense A/c                           5000 (Automatic entry)
Instead following wrong entry is getting posted
GR A/c Dr             145000
       To Vendor A/c                         145000.
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Dear Gurus,
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Dear Pankaj,
I have maintained the same with FS00 tcode, but even then I am getting the same error.
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Hi
In VF02 -> Environment (main menu)-> Account .determination . Analysis-> Revenue Accounts
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Automatic GL account determination while creating a PO as text item

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Hi
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I have created symbolic account 1300, accrued leave pay with account assign type as F.
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Hi Ally,
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How to have backend account determination working SRM

Hello everybody
Just came across thread
EBP G/L Account Assignment doesn't follow R/3 Account Determination
while I was searching for a solution to this same problem I'm having here as well. I already thought about using BAdI BBP_DETERMINE_ACCT. But I'm stuck to find the right backend function module (R/3 4.7) in order to ask for the G/L account coming from the backend account determination.
Did somebody already solve this and if yes is willing to share knowledge?
Any useful help will of course be rewarded with points!
Best regards,
Renaud

The function module in R/3 backend systems looks like that:
FUNCTION <your function module name here>.
*"*"Lokale Schnittstelle:
*" IMPORTING
*" VALUE(I_MATNR) TYPE MARA-MATNR
*" VALUE(I_BUKRS) LIKE T001-BUKRS
*" EXPORTING
*" VALUE(E_KONTO) LIKE T030-KONTH
*" VALUE(E_BSCHH) LIKE T030B-BSCHH
*" EXCEPTIONS
*" NOT_FOUND
DATA: w_subrc LIKE sy-subrc.
DATA: i_ktopl LIKE t001-ktopl.
DATA: i_bklas LIKE mbew-bklas.
CLEAR: w_subrc, i_ktopl, i_bklas, e_bschh, e_konto.
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SELECT SINGLE ktopl FROM t001 INTO i_ktopl
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w_subrc = w_subrc + sy-subrc.
* Determine bklas from material
SELECT SINGLE bklas FROM mbew INTO i_bklas
 WHERE matnr = i_matnr
 AND bwkey = '1000'
 AND bwtar = space.
w_subrc = w_subrc + sy-subrc.
* Determine G/L account
CALL FUNCTION 'MR_ACCOUNT_ASSIGNMENT'
 EXPORTING
 bewertungsklasse = i_bklas
 bewertung_modif = '1000'
 kontenplan = i_ktopl
 konto_modif = 'VBR'
 soll_haben_kennzeichen = 'S'
 vorgangsschluessel = 'GBB'
 IMPORTING
 buchungsschluessel = e_bschh
 konto = e_konto
 EXCEPTIONS
 NOT_FOUND_T030 = 1
 NOT_FOUND_T030B = 2
 NOT_FOUND_T030R = 3
 NOT_FOUND_T030S = 4
w_subrc = w_subrc + sy-subrc.
IF w_subrc <> 0.
 MESSAGE i100(zpcg_mm) WITH i_matnr RAISING not_found.
ENDIF.
ENDFUNCTION.
The BAdI code in SRM looks like that:
method IF_EX_BBP_DETERMINE_ACCT~DETERMINE_ACCOUNT.
data: e_konto(10) TYPE C,
 e_bschh(2) TYPE C,
 wa_acct_data TYPE BBP_OCI_ENRACCT.
IF NOT item_data-ordered_prod IS INITIAL.
 CALL FUNCTION '<your function module name here>'
 DESTINATION item_data-product_src_sys
 EXPORTING
 i_matnr = item_data-ordered_prod
 i_bukrs = item_data-co_code
 IMPORTING
 e_konto = e_konto
 e_bschh = e_bschh
 EXCEPTIONS
 NOT_FOUND = 1
 IF sy-subrc = 0.
 LOOP AT acct_data INTO wa_acct_data
 WHERE line = item_data-line.
 wa_acct_data-g_l_acct = e_konto.
 MODIFY acct_data FROM wa_acct_data.
 ENDLOOP.
 ENDIF.
ENDIF.
endmethod.

Payment Method supplement is not found while posting invoice thru' F-43

Dear Gurus,
I have configured Vendor Account group (OBD3) & created a vendor account (XK01).While posting thru' T code F-43,an error "Enter payment method supplement in line item 001" is found.But, payment method supplement field is not found while posting.Please solve my problem.

hi ,
In F-43 when you enter the document & posting date, company code, currency , And Vendor number PRESS ENTER it will take you to next screen There you can find the PAYMENT METHOD tab under invoice reference .
hope this will help you .

MM-FI Account Determination

Dear Forum members:
I have an account determination for Posting Inventory differencies (mi07 and movement type 702) that from all indications is all of a sudden going to a different GL Account.
It is apparent that something has been changed in the configuration and as yet I am unable to determine what.
Here is what I know:
(a) Valuation grouping is activated (Plant Level) and from what I can tell, nothing has been changed here.
(b) The valuation Class of the material is determined from the material type and Account Category classifications
(c) The movement type, 702, is same as has always been.
(d) Split valuation is not activated for this material.
(e) I have checked for changes in the materials and nothing has been changed e.g. material type
This is a Production Client and it seems really strange that something could have been altered but I cant determine what. This problem has arisen because the system is now saying the materia is posting to an account requiring a CO object. Now I know I can go and configure the account to have a default CO object. But that will not determine the problem's root.
Forum members please help, is there something else I can check. I have researched for days now and found nothing.

Hi
In Physical Inventory-----> if you find the Physical Count is lesser that the Book Stock....then during MI07...automatically 702- movement type will be triggered....and the Inventory Difference will be posted in Inventory Diff. Account...The Transaction Event key for that is GBB and Account Modifier in INV....
So in OBYC -
> For the TEK, GBB--> for your Chart of Accounts - Valuation Grouping Code -- Account modifier INV-Valuation Class combination assign Proper GL Account...If you have assigned Proper GL Account...then you can view that in OMWB ---> GL Accounts ---> there for your Valuation Area...you can view for the Transaction Event Key-Account Modifier Combination which GL account has been assigned..
Reward if useful
Regards
S.Baskaran

Asking account determination while posting to MB1A

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