Re: [sap-acct] Changing GL Account For OBYC WRX
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 | Posted by omprakash6ra (FI Consultant) on Feb 7 at 10:17 PM |  Mark as helpful |
HI Shi Pai,
Post the acctual error, what your getting then only we can help. What is the
error that you are getting while posting when posting a MIGO with the
foreign currency?
Regards
Omprakash RA
On 2/7/10, pailshi via sap-acct <sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by pailshi(Accountant)
> on Feb 7 at 11:40 AM
> hi om,
>
> the account is open item manage, we can migo local PO, but for foreign PO
> theres an error (i have to check on that) the other consultant told me that
> it is because the gr/ir clearing account has tick on "only in local
> currency".
>
> Im not sure, and since I am new on this field, I immediately believe on
> that. I guess i need to check on that, maybe the error is not in gr/ir
> account
>
> thanks again guys...
>
> ---------------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
__.____._ Post the acctual error, what your getting then only we can help. What is the
error that you are getting while posting when posting a MIGO with the
foreign currency?
Regards
Omprakash RA
On 2/7/10, pailshi via sap-acct <sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by pailshi(Accountant)
> on Feb 7 at 11:40 AM
> hi om,
>
> the account is open item manage, we can migo local PO, but for foreign PO
> theres an error (i have to check on that) the other consultant told me that
> it is because the gr/ir clearing account has tick on "only in local
> currency".
>
> Im not sure, and since I am new on this field, I immediately believe on
> that. I guess i need to check on that, maybe the error is not in gr/ir
> account
>
> thanks again guys...
>
> ---------------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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