on 07-10-2007 10:01 AM
HI,
I am facing a serious problem,
I have created a standard service catalog(SSC) and i am using it to do a service purchase order against Cost centre. I have entered all the service data and account assignment in PO level and saved it.
But while doing the service entry sheet and saving it after acceptance. It is shooting arror.
M8 147 :: account assignment RUPA WRX not possible.
can anyone help me out, how to do handle this.
Regards
Hi
I vagely remember facing similar problem.
As suggested by other people, please check the OBYC setting.
Another possibility is regarding the plant code. Please verify the PO that the plant code is correct.
Please award points, if found useful.
-Nandu More
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Hi,
In Service Entry Sheet,
what u entered in Item Catogory and u entered any material number or only Descripition.
Please let ne know.
Thanks & Regards
suresh
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Hi,
the WRX transaction event key is the GR/IR clearing account.
Go to OBYC and double click on the WRX transaction event key, enter your chart of accounts and then make sure that the GL code has been specified for the correct GR/IR clearing account to use (if you have valuation classes switched on then you will need an entry for every valuation class you use, it looks like you have one called RUBA? make an entry for RUBA with the correct GL).
Steve B
Hi,
In OBYC, pl. check whether you have maintained the account assignment properly, where the FI entry can be done at ML81N
Regards,
Prashant Kolhatkar
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