RE:[sap-acct] OBYC_EIN
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 | Posted by pailshi (Accountant) on Feb 7 at 11:31 AM |  Mark as helpful |
guys, thank you for your response. i talked to the MM consultant. thank you again.
this is resolved :)
---------------Original Message---------------
From: pailshi
Sent: Saturday, February 06, 2010 1:20 PM
Subject: OBYC_EIN
> hello gurus,<br/>we got an error that says we need to configure obyc_ein. my partner input the gr/ir account then. but now whenever we perform migo the entry is<br/>dr. inventory<br/>cr. gr/ir<br/>and another gr/ir<br/>40 gr/ir account<br/>50 gr/ir account <br/>although its offsetting it bothers me because of the entry.<br/>how do we deactivate the ein, aside from removing the gl account there?<br/>if we remove the account in obyc ein, we cannot migo as well, sap says we need to configure ein. i was thinking there maybe an activation/deactivation for ein.<br/>thank you
__.____._ this is resolved :)
---------------Original Message---------------
From: pailshi
Sent: Saturday, February 06, 2010 1:20 PM
Subject: OBYC_EIN
> hello gurus,<br/>we got an error that says we need to configure obyc_ein. my partner input the gr/ir account then. but now whenever we perform migo the entry is<br/>dr. inventory<br/>cr. gr/ir<br/>and another gr/ir<br/>40 gr/ir account<br/>50 gr/ir account <br/>although its offsetting it bothers me because of the entry.<br/>how do we deactivate the ein, aside from removing the gl account there?<br/>if we remove the account in obyc ein, we cannot migo as well, sap says we need to configure ein. i was thinking there maybe an activation/deactivation for ein.<br/>thank you
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