G/L account code 379998 does not exist in company code

Hi Guys,
When i try to receive goods using MIGO encountered above error. I have checked the following,
1) Material Type: Value and qty update: Checked
2) Valuation class 3000 is in material master
3) Valuation class 3000 is listed under chart of accounts INT, inventory BSX
I am not sure why while goods receipt it looks for G/L account 379998?
I suppose it should look for 300000.
Anyone can answer please? Thanks

Hi,
Go to the automatic account determination function OMWB, then click on simulation and enter the details that are relevant and this will show you all of the GL accounts it will post to and which transaction event key and account modifier it uses.
This should helppin down why it used that account.
The other option is also available in OMWB, instead of using the simulate function, click on the GL accounts button, enter the plant / company code and execute.
ALL gl accounts that will be posted to automatically will be  listed, find the account and then you will see what posts to it and with what account modifier.
Both of these options should help you.
Steve B

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    Hello Everybody!
    My very 1st post in this forum.....
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