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Account determination for entry NCAN GBB ____ BSA 7900 not possible

SAP MM ERROR TUTORIALS-

1)SOLUTION- OMDU

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

2)SOLUTION-OMWB

2)SELECT-ACCOUNT ASSIGNMENT

2)SELECT-GBB-OFFSETTING ENTRY FOR INVENTORY POSTING

2)SELECT- CHART OF ACCOUNT -NCAN

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

SAVE

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