on 04-08-2010 5:59 PM
Hi All,
Currently, Our GR/IR Clearing Account is GL 138000 at Asset Group in Balance Sheet. Accounting Manager wants to move the GR/IR Clearing Account from 138000 to 2XXXXX ) at Liability group in Balance Sheet.
1. ) How can we change the configuration ?
2. ) How can we do the data conversion for open items ?
Thank You
Alex Lee
Hi,
Change the GRIR clearing account in T Code OBYC transaction event key WRX.
Transfer the old balnce from old GL to New GL by using manual JV.
Please check and confirm.
Thanks and Regards
Binoj M D
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Question is more relaed to financial accounting
post it in this link
SAP Community Network Forums » SAP Solutions » ERP Financials
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Hi,
In the same category my problem is a bit different.
Creating my goods receipt, the system posts to the GR/IR clearing account 408xxxxxx fromm MM account determination (WRX so).
When the account assignment category of my purchase order is "ASSET", I would like the system to post another GR/IR clearing account 408.
Is it possible ?
How can I do ?
Thank's for your answers...
Hi Lee,
First you need to post invoice for all open GRs then you can change the G/L Acct. for GR/IR clearing Account (transaction event key WRX) in OBYC.
Regards
Hari
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1) Changing the GR/IR account is done in configuration with transaction OBYC. The transaction key is WRX.
2) Before doing this change I would highly recommend to clear all differences in the old account using transaction MR11. If some of the differences have to be posted to the new account you need to do this with the respective transactions. e.g. MIGO, MIRO, etc.
Bottom line this is a dangerous thing to do in a system were the GR/IR account was already posted at. It needs planning of the sequence and a lot of testing.
Hope that helps.
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