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Former Member

OBYC

Hi,

Though maintaining the G/L account against WRX in OBYC,still there is an error while doing the MIGO "account determination for -


WRX is not possible"

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5 Answers

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    Former Member
    Sep 23, 2008 at 10:21 AM

    Hi

    Goto OBYC-SELECT WRX -


    Enter CHART OF ACCOUNT -


    MAINTAIN G/L ACCOUNT WITH POSTING RULE

    vIVEK

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  • Sep 23, 2008 at 10:24 AM

    Hi,

    May be you do not have any valuation class.

    So you need to maintain the same in OBYC account determination.

    Maintain the Valuation modifier, Valution class keep blank & maintain the G/L account.

    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

    Regards,

    R.Brahmankar

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    Former Member
    Sep 23, 2008 at 10:29 AM

    Dear,

    Please check below mention detail.

    You select correct chart of account in OBYC.

    As per error you have assign G/L against right valuation class.

    And if system give error in case of services then you have to assign G/L against valuation class of service or against G/L.

    Also check your chart of account is assign with company code.

    After maintain all detail please close your transaction and then try to create.

    Regards,

    Mahesh Wagh

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  • Sep 23, 2008 at 10:39 AM

    Hi,

    Go to OBYC and double click on WRX and give the chart of accounts and then define the GL accounts with respect to the posting rules like valuaction class, modifier etc.

    Thanks & Regards,

    kiran

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    Former Member
    Sep 23, 2008 at 10:43 AM

    not solved

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