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Former Member

WRX with Material group purchasing and valuation class

Hi all,

I want to use WRX in material group purchasing (no material master) with following rules:

1) Valuation modif.

2) Valuation class

3) accounts

In my test (PO and MIGO GR) this setup is not working. It looks like system is not considering valuation class set in PO item. If I unset valuation class from T030 the account is catched by the system.

Can anyone give hints on that?

Regards

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2008 at 10:14 AM

    Hi,

    WRX is the account modifier for GR/IR Clearing Account. When u r going to post the GR in MIGO it will hit. No way to maintain by material group.

    These are all the possible rule in WRX:

    1.Debit/credit

    2.General modifier

    3.Val.modifier

    4.Val.class

    Venkatesh

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  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2008 at 10:17 AM

    I dont think it will go for WRX.but u can try the same thing thru GBB.

    regards,

    indranil

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  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2008 at 11:16 AM

    I'll try make my question clearer.

    I use material group purchasing (no material master).

    This means that material groups are linked to Valuation Classes [entry in table under "MM/Purchasing/Material

    Master/Entry aids for Items without material master"] and these last ones are used by T030 for account determination.

    Now I want split GR/IR clearing accounts by Valuation Class and Valuation Modif in procedure WRX.

    This is done by setting rules and values in WRX with those two fields.

    The problem this setup is not working so that when I try to post GR the system issues this message:

    "Account determination for entry FF23 WRX F001 not possible".

    Now that entry in T030 exists:

    G/L: FF23

    Proc: WRX

    Valuat modif.: F001

    Valuation Class: B001

    Credit/Debit: 2403564

    If set new entry in T030 with Valuation Class "blank" it goes!

    That valuation class is correct (checked through the account determination in PO: procedure GBB/VBR).

    This let me think valuation class is not considered in WRX for pruchasing with material group.

    Hope this will clear.

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