RE:[sap-acct] Changing GL Account For OBYC WRX
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 | Posted by pailshi (Accountant) on Feb 7 at 11:40 AM |  Mark as helpful |
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
__.____._ 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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