Dear All,
in OBYC i have maintained valuation class 2900(Service) & G/L account 1902900 Transaction is WRX.
second i have maintined Blank Valuation class(Asset) & G/l account 1905100 Transaction is WRX.
when i do GRN with Asset GR/IR entry goes to 1905100 it is correct.
when i do Service Entry GR/IR entry goes to 1905100 this is wrong correct entry is 1902900 but it goes to 1905100.
please guide me.
Thanks & Regards
Shital