Re: [sap-acct] Changing GL Account For OBYC WRX
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 | Posted by omprakash6ra (FI Consultant) on Feb 6 at 2:08 AM |  Mark as helpful |
See GR/IR account will not come only in WRX, you have to change where all
the old gl was assigned.
I would suggest a different way, try whether it works.
1.Pass a JV to transfer the balance from the old GR/IR account to the new GL
created
2. Make the required changes of removing the tick mark in the only in local
currency.
3. Pass another JV to transfer the balance again to the old GL a/c
4. Keep the old GL as it is in WRX in OBYC.
Now try to do the transactions.
Let me know whether it works.
Thanks & Regards
Om prakash RA
On Fri, Feb 5, 2010 at 8:34 PM, pailshi via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by pailshi(Accountant)
> on Feb 5 at 10:09 AM
> hi,
> in our client, the obyc for wrx has been configured already. later on, we
> noticed that the gt/ir account for that has ticked the only balances in
> local currency. it should not be the case because we have foreign PO. I
> created another gr/ir account, w/o tick on the only balances in local
> currency. I changed the account in obyc wrx. and now, we are encountering
> error saying that we need to configure the obyc ein_purchsing acount.
> please help me, i want to correct this issue, coz now even i put the gr/ir
> account back, SAP dont allow me to use the gr/ir account configured in wrx.
> the error says we need to configure the obyc ein for purchasing account.
> By the way, when I changed the account theres already transactions on it,
> so i blocked it, and created another one, but when we encountered error, i
> put it back...please help
> I would appreciate your immediate response. Thanks
__.____._ the old gl was assigned.
I would suggest a different way, try whether it works.
1.Pass a JV to transfer the balance from the old GR/IR account to the new GL
created
2. Make the required changes of removing the tick mark in the only in local
currency.
3. Pass another JV to transfer the balance again to the old GL a/c
4. Keep the old GL as it is in WRX in OBYC.
Now try to do the transactions.
Let me know whether it works.
Thanks & Regards
Om prakash RA
On Fri, Feb 5, 2010 at 8:34 PM, pailshi via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by pailshi(Accountant)
> on Feb 5 at 10:09 AM
> hi,
> in our client, the obyc for wrx has been configured already. later on, we
> noticed that the gt/ir account for that has ticked the only balances in
> local currency. it should not be the case because we have foreign PO. I
> created another gr/ir account, w/o tick on the only balances in local
> currency. I changed the account in obyc wrx. and now, we are encountering
> error saying that we need to configure the obyc ein_purchsing acount.
> please help me, i want to correct this issue, coz now even i put the gr/ir
> account back, SAP dont allow me to use the gr/ir account configured in wrx.
> the error says we need to configure the obyc ein for purchasing account.
> By the way, when I changed the account theres already transactions on it,
> so i blocked it, and created another one, but when we encountered error, i
> put it back...please help
> I would appreciate your immediate response. Thanks
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