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Re: Inbound delivery accounting error- ByD

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Hello Jaime,

 

Can you please check -

1) Account Determination group assigned to the material in the material -> Financial Data

 

2) Check in Charts activity by following below steps

- Business configuration work center

- Overview view

- Activity : "Charts of Accounts, Financial Reporting Structures, Account Determination"

- Click on Change immediately

- Click on Inventories under account Determination section of the screen

- Select the Account Determination profile as PRF1

- Follow the path as suggested in the error

 

Filter for the Account Determination group found for the step 1.

 

Can see the GL maintained there?

 

Regards,

Harshal


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