Transfer posting/Accounting error

Hi all!
I have created a finished product with nonvaluated material type since its a customer material. Since we are doing only jobwork(service) i have created it with nonvaluated material type. There is no accounting view for the material but i have maintained costing view for it since we have to run costing run for evaluate various process cost in various stages. For that purpose i have maintained a valuation class in the costing view ( its 3300 SAP standard).
Now the problem is that i have completed doing service for the material and is kept as sales order stock. Now i want to transfer the stock from one sale order to other sale order. I do it in MB1B t.code using 413 E mvt type. When i do system is throwing an error as below
Account determination for entry BPIN GBB 0001 VKA 3300 not possible
Why does system is throwing this error? What is the need since its a non-valuated material?
What is the g/l account is to be given there in OBYC when we proceed?
Regards,
D.Uvaraj.

Dear,
You have to assign valuation grouping code to u r company going to tcode OMWD.
also assign field status variant to u r comp code by going to TCODE OBC5.
Go to OBYC and Select ur entey and Input Chart of Accounts GBB and Check the Entry for Valuation class 3300 against 0001
Check the Same Entries for Consumption VKA in Offsetting account key GBB.
Regards,
R.Brahmankar

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I do it 4 year ago (in a 46B release). I don't remember these details (differences), but I remeber that you only need one document (the IDOC makes the FI document in the company that receipts the goods). Check these notes that I forgot tell you before, because note 31126 tells us:
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Itm
PK
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Sorry for my bad english!!!
Edited by: Fernando Riera on Dec 28, 2009 1:27 PM
POST NOT VALID. IT can´t be read. There is a new post.
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NOT VALID

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Edited by: Satyajit Kumar on Dec 23, 2008 11:24 AM
Edited by: Satyajit Kumar on Dec 23, 2008 11:25 AM

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hi
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Edited by: Satyajit Kumar on Dec 23, 2008 11:24 AM
Edited by: Satyajit Kumar on Dec 23, 2008 11:25 AM

Transfer posting/Accounting error

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