Error while doing GR for subcontrcting PO
HI all,
I am using and inbound idoc with message type MBGMCR for the GR posting for the subcontracting PO. BUt while doing this I am getting an error "Account determination for entry 0010 BSV ____ ___ 7920 not possible" .
Can anybody help me what may be the solution for this error?
<b><REMOVED BY MODERATOR></b>
Regards,
Ved.
Message was edited by:
Alvaro Tejada Galindo
Go to PO and check if at line item detail level in delivery tab if delivery complete indicator is flagged on if so and you want to receive material against the same PO line item and if the po line item has not been received in full qty then uncheck delivery complete indicator.
Also check if version created have status completed in the version tab of PO header level. If not then check the coplete indicator on.
BR
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