accounting error in service entry sheet

[Former Member]

Hi

while posting service entry sheet i get error 147 Account determination for entry INT WRX not possible.

I have maintained valuation class of service master in OBYC setting also.Can anybody help me out.

Thnx

[Former Member]

Hi Ketan,

Try to check the rules for posting in WRX,

you should not have more then 1 GL account Maintained for GR/IR.

and the rules should have only GL account Checked in them and not any other Parameter.

Hope it helps You.

Regards,

Yawar Khan

[Former Member]

in OBYC setting in rules fields do i need to check only Debit/Credit tab others unchecked

[former_member329706]

Hi,

Just maintained the G/L accounts which has to be debit and credit in OBYC.

[Former Member]

Hi friends i tried all options you replied but when i save sheet it gives me run time error

[BijayKumarBarik]

Hi,

Use t.code: OBYC, Enter Chart of Account & then double click WRX,, in next screen ,click u201CRulesu201D in application tool bar & then in next screen do select check boxes of General modification, Valuation modi.., Valuation class & save. Also click u201CPosting keysu201D in application tool bar for WRX key & keep Debit 86 and Credit 96 and save.

Now come back & use again t.code: OBYC, Enter Chart of Account, double click WRX key & enter your G/L account, Valuation modi. and keep Valuation class & General modification BLANK & save.

Now try your transaction of posting SES

Regards,

Biju K

[Former Member]

Hi,

G/L acount entry for this WRX is missed out. Please give G/Laccount in OBYC. Thanking you.

[BijayKumarBarik]

Hi,

No valuation class needed for Service in assignment of OBYC with WRX key.

Use t.code: OBYC, Enter Chart of Account, Double click WRX & enter your G/L account, keep valuation class BLANK & save.

Regards,

Biju K

[Former Member]

Thnx Bijay

Is it necessary ti have G/L account as a liability acccount.If yes then which is the std G/L in IDES server we assign

Thanking you

[BijayKumarBarik]

Hi,

Your question already answered. Don't ask multiple questions in one posting. If you have new questions start a new thread. Check Rules

https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement

GR/IR Clearing account is a balance sheet account which act an interim account where the Invoice value is stored but we have not actually receive the Invoice. You should have separate Account Group, separate Field status group. Create

G/L account GR/IR clearing & keep it post automatically and select as Balance sheet account.

WRX Transaction key is used for GR/IR clearing in OBYC in account determination and you can have *separate GR/IR clearing- material, GR/IR clearing-asset and GR/IR clearing-service.

Regards,

Biju K

[Former Member]

hi,

For this you have to maintain g/l account for wrx in obyc.

thanking you.