Hi,
We have a scenario where we need to consume some products to cost center. So we create a STO with Acct. Asgn. Cat K. In the PO, G/L is automatically determined as per the valuation class and G/L assignment in GBB VBR. Then we create an outbound delivery for this STO which gets distributed to EWM system. The PGI to cost centre gets posted in EWM and interfaced to ECC to update the consumption posting. But when the goods posting is interfaced to ECC, it fails in the inbound queue with error message "Account determination for entry 0C01 GBB ____ VAY not possible".
I am unable to understand why the goods posting tries to post in GBB VAY instead of GBB VBR. In the PO the G/L is determined correctly which is assigned to GBB VBR for that valuation class. So the GI posting should be posted to GBB VBR. Why system determines GBB VAY instead of GBB VBR.
In OME9, VBR is manitained for Acct. Asgn. Cat K.
Is the movement type mapping in ECC and EWM mismatch for movement type 201?
Please suggest.
Thanks
SBS