RE: [sap-acct] Changing GL Account For OBYC WRX
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 | Posted by jbtientcheu on Feb 6 at 10:47 PM |  Mark as helpful |
If you are dealing with GR/IR clearing account please set the relevant GL account as "only balance in local currencies" and make the GL account is also managed as "open items management."Tcode =FS00 and enter your GL account, go to control data and click on "only balance in local currency" and open items management". I think that will help you resolve your issues.
thanks
--- On Sat, 2/6/10, Dammah via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: Dammah via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: RE: [sap-acct] Changing GL Account For OBYC WRX
To: "jbtientcheu" <jbtientcheu@yahoo.ca>
Received: Saturday, February 6, 2010, 9:46 PM
Posted by Dammah (SAP Business Analyst/Consultant)
on Feb 6 at 9:47 PM
Mark as helpful
This error message clearly tells you what need to be done.
Dammah
From: sap-acct@Groups.ITtoolbox.com
To: dammah@hotmail.com
Date: Sat, 6 Feb 2010 12:55:33 -0500
Subject: RE:[sap-acct] Changing GL Account For OBYC WRX
Posted by pailshi (Accountant)
on Feb 6 at 12:58 PM
Mark as helpful
hello Om,
yeah it worked...i was able to untick the only in local currency. i tried to process migo, but i got an error saying:
G/L account 1000 209100 not consistent
Message no. F5672
Diagnosis
This line item carries the 'W' posting line identification. The master record for G/L account '209100' in company code '1000' must have the 'balance only in local currency' indicator if the 'W' identifier is set.
System Response
Master record inconsistency.
Procedure
Maintain the G/L account master data.
How can I resolve this? I can't perform MIGO.
Anyway, I am new here. I just want to confirm if my understanding is correct, the "balance in local currency" should only be ticked if you dont have foreign PO? untick if the business has foreign PO.
I would appreciate your response. Thank you again
---------------Original Message---------------
From: pailshi
Sent: Friday, February 05, 2010 10:15 AM
Subject: Changing GL Account For OBYC WRX
> hi, <br/>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. <br/>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. <br/>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<br/>I would appreciate your immediate response. Thanks
__.____._ thanks
--- On Sat, 2/6/10, Dammah via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: Dammah via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: RE: [sap-acct] Changing GL Account For OBYC WRX
To: "jbtientcheu" <jbtientcheu@yahoo.ca>
Received: Saturday, February 6, 2010, 9:46 PM
Posted by Dammah (SAP Business Analyst/Consultant)
on Feb 6 at 9:47 PM
Mark as helpful
This error message clearly tells you what need to be done.
Dammah
From: sap-acct@Groups.ITtoolbox.com
To: dammah@hotmail.com
Date: Sat, 6 Feb 2010 12:55:33 -0500
Subject: RE:[sap-acct] Changing GL Account For OBYC WRX
Posted by pailshi (Accountant)
on Feb 6 at 12:58 PM
Mark as helpful
hello Om,
yeah it worked...i was able to untick the only in local currency. i tried to process migo, but i got an error saying:
G/L account 1000 209100 not consistent
Message no. F5672
Diagnosis
This line item carries the 'W' posting line identification. The master record for G/L account '209100' in company code '1000' must have the 'balance only in local currency' indicator if the 'W' identifier is set.
System Response
Master record inconsistency.
Procedure
Maintain the G/L account master data.
How can I resolve this? I can't perform MIGO.
Anyway, I am new here. I just want to confirm if my understanding is correct, the "balance in local currency" should only be ticked if you dont have foreign PO? untick if the business has foreign PO.
I would appreciate your response. Thank you again
---------------Original Message---------------
From: pailshi
Sent: Friday, February 05, 2010 10:15 AM
Subject: Changing GL Account For OBYC WRX
> hi, <br/>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. <br/>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. <br/>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<br/>I would appreciate your immediate response. Thanks
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