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Account determination error while doing Invoice

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Hello all,

I'm having an error while posting an invoice for a PO.

I created a PO for a non-valuated item and selected "non-valuated GR" checkbox.
Inside OBYC, there isn't anything that is maintained for WRX.
For GBB, there is a valuation class and an account that is mapped, and this is picked while creating the PO.

Why can't the system post an invoice? If non-valuated GR checkbox is checked (as I did), why does it need WRX (GR/IR posting)? Shouldn't the setting in GBB be enough?

Please help

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Hi Aleksa,

If I´m not mistaken it´s only a technical requirement - that WRX T030 entry must exist even if not posted to.

There´s a KBA for that: 1802639 - LIV: Account determination WRX in MM-Invoice for Non-Valuated GR or No GR PO.

All the best,

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Hello Goncalo,

Thank you for your answer. I've just tested and it seems it works - WRX needs to be maintained.

Thanks again