on 09-23-2008 11:14 AM
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"
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
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not solved
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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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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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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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Hi
Goto OBYC-SELECT WRX -
Enter CHART OF ACCOUNT -
MAINTAIN G/L ACCOUNT WITH POSTING RULE
vIVEK
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