cancel
Showing results for 
Search instead for 
Did you mean: 

OBYC

former_member307772
Participant
0 Kudos

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"

Accepted Solutions (0)

Answers (6)

Answers (6)

preethifico
Explorer
0 Kudos

Hi,

Go to OBYC.

Select WRX.

Select the correct chart of accounts.

Select the valuation class and select the G/L account correctly.

Create it.

Once you check that the company code is assign to the chart accounts.

Regards,

Preethi

former_member307772
Participant
0 Kudos

not solved

former_member335885
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

rupesh_brahmankar3
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi

Goto OBYC-SELECT WRX -


Enter CHART OF ACCOUNT -


MAINTAIN G/L ACCOUNT WITH POSTING RULE

vIVEK