GR/IR Account service

[Former Member]

Dear All,

I have configured in OBYC. Valuation class Blank & assign G/L account for GRIR Capital assets in WRX.

but when i do Asset GRn it will pick up correctly.

My worry is i also assigned G/L account for valuation class 2900 (Service).

but when i do Service entry G/L account is picked up Capital not service.

all(service & Asset) entries gone to one G/l Account which has made GRIR capital.

when i removed this G/L account System shows error.

How to correct G/L account.

Please guide me.

Thanks

Shital

[Former Member · Accepted solution]

Hi,

When you define the OBYC setting for the WRX you specify the valuation class blank & G/L account GRIR capital & 2900 valuation class with other G/L.

Actually the system will first search for the valuation class for the GR/IR clearing account, if not then it consider for the blank valuation class G/L account & post.Check whether the Service entry sheet you are accepting is which valuation class & whether G/L account has defined for that in WRX.

Dont delete the line.Check for the valuation class of SES.

if not send the case in detail.

Regards,

Raj

[Former Member · Accepted solution]

Dear All,

I have checked in SES & Service Activity i had taken valuation class 2900.

But system is not picked up it is picked blank valuation class G/L account.

please guide me.

Thanks

Shital

[Former Member · Accepted solution]

Hi

Normally while creating PO or while doing the Service entry u'll give the account assignment specifications. Pls maintain the account assignment properly in PO.

So no need for maintaining it in OBYC.

Hope it will solve

Regards,

Raman