In-house finish material Purchasing

HI
we are producing material "A" by ourselfs.  Material type is = finish goods   , Material type setting:  External Purchae order = 1 ( External purchase order allowed  - but warning is issed ) . valuation class = 7920 - Finish goods, Price control = S
as i know, may be we can't put it in "hawa" trading goods class.
This is first and last time,  we have to purchase this material from outside.
First Solution:
we did PR, PO,  103, while doing 105  we received following message.
{ "Account determination for entry <compan code>  FRE 001___7920 not possible " }    means account determiation is not configured for valuation calss 7920.
where we can define account determination ?
Second Solution:
We can take material on loan : MBIC , Movement type = 971 - Receipt from loan.    and  Payment through   AP invoice to vendor.
advise this is correct method or not.
Apart from above things, what is GURU opnion on this. what is Best way to map this in system. ? and method.
thanks \ thomas

Hi chakrapani
means. Guru Opnion is.
we should purchase this material  ..   PR > PO > 103, 105 > Invoice .  .   regardless of this we are purchasing this material first and last time, because we are producing this material in house
Material having >  with  valueation class 7920 , price control = S ( Standard ).  with MRP maintenance .
Regards\thomas

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