When you post goods receipt for a purchase order assigned to an account without material number, error message M8147 is displayed:
"Account determination for entry
Transaction WRX (GR/GI clearing) is defined with valuation class. However, no valuation class exists during the goods receipt for the purchase order assigned to an account.
Solution- In Customizing of the valuation, choose Configuration -> Acct. determination -> Automatic posting -> Account assignment.
- Select transaction WRX (GR/GI clearing) and create a new entry without valuation class (valuation class = blank).
- Save your settings.C
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