SAP MM ERROR TUTORIALS-
SOLUTION-
FOLLOW STEPS-
*)GO TO TCODE- SPRO
SPRO->MATERIAL MANAGEMENT->VALUATION AND ACCOUNT ASSIGNMENT->ACCOUNT DETRMINATION->ACCOUNT DETERMINATION WITHOUT WIZARD ->CONFIGURE AUTOMATIC POSTING
SELECT- CONFIGURE AUTOMATIC POSTING
SELECT- AUTOMATIC POSTING
SELECT- ACCOUNT ASSIGNMENT
SELECT-INVENTORY POSTING - BSX
SELECT-POSTING KEY - BSX AND MAINTAIN GL ACCOUNTS
SELECT-DEBIT - 89
SELECT-CREDIT -99
DEFINE GL A/C- 144999 -INVENTORY ACTIVE RAW MATERIAL
DEFINE GL A/C-144998 -INVENTORY INACTIVE RAW MATERIAL
DEFINE GL A/C-144986 -INVENTORY QUALITY CHEMICALS
DEFINE GL A/C-144992 -INVENTORY CONSUMABLES
DEFINE GL A/C-144991 -INVENTORY PRODUCTION RESOURCE TOOLS
DEFINE GL A/C-144990 -INVENTORY SPARE PARTS
DEFINE GL A/C-144989 -INVENTORY PACKING MATERIAL
DEFINE GL A/C-144987 -INVENTORY SERVICES
DEFINE GL A/C-144997 -INVENTORY SEMI FINISHED PRODUCT
DEFINE GL A/C-144996 -INVENTORY FINISHED MATERIAL ALLOPATHIC
DEFINE GL A/C-144997 -INVENTORY FINISHED MATERIAL AYURVADIC
SAVE
-How To Import Data(LSMW) LEGACY SYSTEM MIGRATION WORKBENCH