Q: On VL02N When users attempt to PGI the delivery,they come across this error message
"Account determination for entry INT GBB 360 VAX 0042 not possible
Message no. M8147"
I searched this forum and a similar posting relates to MIRO postings only and not to attempting to PGI a delivery.
COGS A/C...Dr.
To Stock A/C
and this entry gets triggered from settings in OBYC. Go to OBYC and for your Chart of Accounts INT, check against GBB-VAX, whether any GL is maintained or not.. If not maintain and execute PGI again.
"Account determination for entry INT GBB 360 VAX 0042 not possible
Message no. M8147"
I searched this forum and a similar posting relates to MIRO postings only and not to attempting to PGI a delivery.
Ans: At the time of PGI, the following entry is generated..
COGS A/C...Dr.
To Stock A/C
and this entry gets triggered from settings in OBYC. Go to OBYC and for your Chart of Accounts INT, check against GBB-VAX, whether any GL is maintained or not.. If not maintain and execute PGI again.
