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Issue regarding the activation of Purchase offset accounting

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I am facing the Killing problem after activating the purchase accounting.(OMWO) .


Without activating the Purchase accounting (OMWO), the MIGO -GR is posted perfectly fine.  but when I activate it (Purchase accounting -OMWO), I am Getting the Error  while posting the MIGO -GR. for the account determination "


"Account determination for entry 1991 EIN 0001 ___ 2011 not possible"



I did check following -


1. OBYC setting for - EIN & EKG - G/L assigned.


2. Table T030 entry - Screenshot is attached for G/L checking


3. Also maintained the blank entry for general modifier & account modifier in GBB to help as suggested in SCN.

 

4. OMJ7 setting is also OK.



Something is coming in the way when I activate the purchase accounting.

 

Some how system is not getting the "Account Grouping Code". Will anybody guide where I am missing.

 

(Moderators: I understand the similar issues asked & I have gone thru them in detail, but I cudnt figure out as document gets posted with out purchase account activated & with activated it doesn't allow. some thing critical input here)


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