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Separate GR/IR Clearing account for Service Entries


Dears

We need to have separate GR/IR clearing for Asset Purchase and Service Entries.

I have made settings in OBYC for WRX with valuation class of Service Codes.

But when the service entries are done, the entries are not posted to the GL set in WRX with service entry valuation class.

It is still posted into the GL maintained without valuation class in the OBYC.

Why the system is not picking the correct GL maintained against the service valuation class ?

Please guide.

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