Hi,
We have two different procurement processes without Material code. One is for Services and other for Assets. For services we donot use Service master, just procuring with free text, Material group at line item. In OMQW I have maintained two different valuation classes one for Services and other for Assets. At OME9 I have maintained VBR as account modification for cost center K, which is using for Services, and blank account modification for Assets.
At OBYC i have maintained different GL accounts for WRX for both valuation classes, but at time of Goods receipt/ Acceptance of SES, I am getting error that account determination for WRX is not possible. If I make WRX GL account for blank valuation class, system crediting entry to this GL account for both processes. How can I seperate the Credit entry to WRX with different GL accounts to these two different processes?
Before posting this thread, I have reviewed many threads, so please do not advise to review the other threads...
Regards,
Sattuj