Account 200001 for trans./event key WRX is a K control account Message no. M7108

[former_member645804]

Hi everyone,

I have created G/L account 200001 in my chart of account as reconciliation account with account type K (vendor). While doing Goods receipt in MIGO transaction system is showing error 'Account 200001 for trans./event key WRX is a K control account'

can anyone please help me, why system is showing this error?

Thanks,

Abhijeet.

[TammyPowlas]

Hello Abhijeet - WRX is expecting the Goods Receipt/Invoice Receipt (GR/IR) general ledger account number, not the vendor GL account number.

Go to transaction OBYC, select WRX and enter the GR/IR GL number - it should not be a recon type account

[former_member645804]

Thanks Tammy Powlas,

For your time and suggestion.

[anmol25]

tammy.powlas3 WRX is a GR/IR clearing transation key. It should be a reconcilation a/c as it will reconcile on the subledger vendors. am i missing something here?