Click on Account Assignement in Configure Automatic Posting

Double Click on BSX and Enter Chart of Accounts (1947)

Check – Valuation Class and Valuation Modif and Save

Enter Valuation Modulation 0001, Valuation Class 3000 (Raw Material) and GL Account 300000 and Save

Error 5 : Account Determination for Entry 1947 WRX not possible.

Solution : Click on Account Assignment in Configure Automatic Posting. Double click WRX and check Debit / Credit, General Modification, Valuation modification and

Valuation Class and Hit Save

Enter Valuation Modification as 0001, Valuation Class as 3000 and Debit / Credit Account Code 191100.Save

Error 6 : For object RF_BELEG 1947, number range interval 50 does not exist FBN1

Solution:

• (Given By Fi Consultant) In Tcode FBN1

Enter Company code 1947 and click on change interval (3rd button)

Click on Insert Interval just below command field. Within popup screen enter # as 50, year – 2010, from 1 to 1000 ( Number Range) as shown

below. Enter and Save.