Could any body solve my problem I was stucked at the goods posting VL01n it is displaying the error ie "ACCOUNT DETERMENTATION INT_GBB NOT DEFINE." What can I do so that I could know over all details regarding that?

keshav

Mar 20th, 2006

this is a accountin problem u have 2 determine tax on sales . go 2 tax on sales on sales & purcha - tick GBB(grate britan)click copy as type taxin

Guest

Jan 6th, 2007

enter omxw put the valuation then u will able bto proceed

harmeet

May 16th, 2007

To solve this issue go to T Code OMWD and enter valuation group 0001. Please tell from this whether your issue has been resolved or not, If not then may be there is a problem in linking with G/L Accounts.

ajspalia
Profile Answers by ajspalia

Mar 28th, 2009

My answer might b too late but would help those who face this kind of issues in future. This issue relates to inappropriate or no setup of MM to FI interface. Tcode VL01N is for creating outbound delivery hence a material offset entry is to be passed into relevent G/L a/c. The GBB is a transaction key or event key that decides which G/L a/c wld be affected incase of inventory offset. INT just before GBB is the name of chart of accounts used by the co-code the user is working for. This means that GBB for COA INT (international COA) is not defined hence the system is incapable of posting entry to FI. There could be two possible solutions to this issue. One is that under tab Goods Move.Data enter a g/l a/c from INT COA mannualy or create a MM->FI interface using tcode OBYC in IMG which is little bit tricky and has to be done by an expert. I really can't explain all steps to create the interface here.
Anoopjeet