Account determination for entry NCAN GBB ____ BSA 7900 not possible

SAP MM ERROR TUTORIALS-

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✅ 1)SOLUTION- OMDU

SELECT- VAL.AREA-1217,1218 COCODE-1208, CHART A/C-NCAN, VAL GROUP CODE-0001

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✅ 2)SOLUTION-OMWB

SELECT-ACCOUNT ASSIGNMENT

SELECT-GBB-OFFSETTING ENTRY FOR INVENTORY POSTING

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✅ SELECT- CHART OF ACCOUNT -NCAN

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✅ SELECT-VALUATION CLASS-7900 DEBIT AND CREDIT-500009, CONFIGURE GL ACCOUNTS -

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✅ SAVE


May Be Like Important Link-

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