Error While creating Third Party order in VA01 :- HI am
trying to create Third Party order in VA01 in my sand box
with material ( BANS item category Group) getting error NOT
POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i
tried to do some setting in VAX , VBR with valuation class
0001 but dont know the exact GL Account . kindly help.
Answer Posted / guest
you have to give the material consumption a/c in vax
check entry in mb1c (material is our asset the you have to
giveb the asset a/c )
| Is This Answer Correct ? | 1 Yes | 1 No |
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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
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