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author's profile photo Former Member
Former Member

WRX and account modifier

Hi Friends,

In PO with account category K CAlls VBR and offsetting goes to WRX. (PO without material.)

Similarly we copied K and made as Z which also calls VBR and WRX. - (PO and Service entry sheet).

Both of the POs are for Non materil PO and both ges to the same GL account though we have one GL Account assigned to Blank Valuation class and another account with some value in valuation class. But both are hitting the same GL account which is assigned to Balnk valuation class . Why ? and how do I divert it to other GL ?

Basically service entry sheet needs blank Valuation class

Is there anyway I can change the Modifier VBR and use some thing else . I am not sure of changing the modifier as SAP documentation syas that these modifiers are assgned one and cant be changed...

How to meet the requirement as we want to add this as an additional functionality to the system which is already in production.

Thanks,

Chitra

,

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 03, 2009 at 06:20 AM

    Hi

    You can control this function thru valuation class assigned to Material Group for example Service.

    1) For Service In standard Valuation class 3200 assigned to Matl grp 007-Service in Img>MM>Purchasing>Material>Entri aids w/o material then assign the different GL account in GBB for the VBR/Val cls/Gl account in OBYC

    2) For other Material grp also you can follow the same. If you do not maintain any valuation class for the material grp then the system will take the Blank entry in GBB to determine the FL account. Val Mod/VBR/Blank/Gl acc

    Hope it solves your issue.

    Thanks/Karthik

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 03, 2009 at 05:44 AM

    Hi ,

    change the account modifier in one of those K and Z account assignment ,

    IMG >Materials Management >Purchasing >Account Assignment >Maintain Account Assignment Categories

    Regards,

    Anupam

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