In service entry sheet acceptance, how the system identify the WRX?

[Former Member]

If the services which we entered in service entry sheet have different valuation classes, how the system will identify the G/L account for WRX. because of the combination of valuation classes and WRX

[Former Member]

Hi

Based on each valuation class of the service master the WRX clearing account will be determined whcih is maintained in OBYC.

If you donot have any valuation class then you need to maintain a blank Valuation Class & assign a clearing account to it.

Thanks & Regards

Kishore

[Former Member]

if it is maintained like two diff valuation classes and WRX with

two GL accounts.

so two diff GL account accounts will be credited or one?

If it is one which one?

[pankaj_singh9]

Hi,

If you are using GR/IR Clearing Account based on Valuation Classes then you have to create Service Masters for the same with Valuation Classes. Then it will determine valuation class for service master and accordingly search for the GR/IR Clearing A/c from OBYC.

And in case if you are not using Service Master then there is not use of maintaining GR/IR Clearing Account based on Valuation Classes in OBYC. Then maintain an entry with blank valuation class.

[former_member581212]

hi,

It should post the two g/l accounts as you have made your assignments in the OBYC...

Hope it helps..

Regards

Priyanka.P