Config / Account Determination

Hi,
In SPRO -> Sales and Distribution -> Basic Functions -> Account Assignment / Costing -> Revenue Account Determination -> Assign G/L accounts. Before the upgrade to ECC 6.0 (SP17) we had entries like
001             Cust.Grp/Mdse Catgry/AcctKey
002             Cust.Grp/Account Key
003             Mdse Catgy/Acct Key
004             General
005             Acct Key
905             AccountKey
906             AcctAsgnmt/AccountKey
907             Acct key/Ord.reason
920             Artl group/Acct key
Afte Upgrade we only see
1     Cust.Grp/Mdse Catgry/AcctKey
2     Cust.Grp/Account Key
3     Mdse Catgy/Acct Key
4     General
5     Acct Key
Any idea on why this is happening? or whats missing?
Thank You,
Jitendra

Hi
I think this has happened because of the upgrade to new patch level as the tables starting from
905 AccountKey
906 AcctAsgnmt/AccountKey
907 Acct key/Ord.reason
920 Artl group/Acct key
are manually created by you and the above said tables are not SAP standard that's why they might have over written when you have upgraded
If they are important for REVENUE ACCOUNT DETERMINATION create or generate those tables once again and assign them in the access sequence and do the revenu account determination
regards

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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
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certified but jobless

Hi,
Is movement type config SD responsibility?
Should it be MM?
Movement types configuration is part of MM (most of time no need to configure new as standards are enough)
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Hi, sapcons
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Edited by: ritu on Dec 24, 2007 8:12 AM

Hi Ritu
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Hi
ur concept is correct, means GL account is determine by valuation cless.
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Hi Michael,
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