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Error while saving service entry sheet

former_member315366
Active Participant
0 Kudos

Hi Gurus

I m getting the following error while saving service entry sheet

Account determination for entry MGCA WRX not possible

Req. for help

Eldee

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Use T.code:OMWB,

Enter Chart of Account,Now you will have new screen,

Click WRX, sys will take to new screen

Click Rules,select check box of debit and credit only and save.

Now enter you G/L accounts(GR/IR) in debit and credit field and save.

Now try your transaction.

If helpful to you then reward.

Regards,

Biju K

Answers (2)

Answers (2)

Former Member
0 Kudos

go in OBYC

click on WRX put ur chart of account

and give GL account

also check what is the rule given to WRX

if valuation class is included in that rul

then creat an entry with out valuation class and give gl account there

ur issue will be solved

reward if usefull

Message was edited by:

Umakant Bhangale

Former Member
0 Kudos

Hi,

Check in OBYC for event key WRX for account determination.

Thanks

suresh