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WRX blank


Hello,

We are making PO without material master. only text, and service PO (item acategory D - services ) with text only.

I want to use two different GR/IR account for it (clearing account)

one for service

second for material without material master.

Now system is takimg in both cases the account in OBYC WRX blank.

Is it possible to distinquish it as it is require by FI?

So if I do GR for PO w/o material master i will get clearing  account X

If i confirm the service I will get clearing account  Y

Regards

M.

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2 Answers

  • May 05, 2014 at 02:46 PM

    Hi,

       Refer the note: 64204 - MM-SRV: Determination of the GR/IR clearing account which explains the logic and the enhancement LMR1M002 if you want to alter the design.

    Regards,

    AKPT

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  • avatar image
    Former Member
    May 05, 2014 at 02:49 PM

    Hi,

    Only option you have is to add valuation class from the rule. maintain G/L with valuation class and one without valuation class.

    During material PO it will pick it from valuation class

    During w/o material it will pick it from blank entry.

    Risk: if you haven't maintained for any valuation class for which materials are exist then it will pick G/L from blank.

    In your case what is the valuation class in service master and maintain for that.

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    • Yes it is correct.

      System will always take the G/L account which is assigned with blank valuation class for transaction event key WRX when you will do goods receipt against without material master.

      And you know in your both cases, you haven't any material master in PO.

      So it will always take the same G/L account.

      Regards

      Dev