No accounting document posted in FI for ML81N

Dear All Experts,
I am having scenario for Services in MM. We create the Service PO --> then ML81N service entry sheet. Here the document is getting posted in MM but not getting posted in FI.
I have maintained the GL accounts in BSX & WRX for service & SR/IR account. (Is this the correct account determination configuration ? ) If not please correct me.
What else can be the possible causes for not generating FI document ?
Experts help & guidance will appreciable on this. If anybody has gone through the same issue earlier please comment.
Thank you all.
Regards,
Sharvari Joshi.

Hi Vishnu,
Good Morning ! And thank you for such helpful answer !
1 ) If we keep the Valuation Class BLANK how system will determine the accounts ?
2 ) Here we are talking about only SR/IR ( Service ) Clearing account what about the service received a/c ? same as Stock A/c in BSX ? ( Please clear the concpet if I am wrong ! )
3 ) As you said in Second thing BSX is not required ! Then what would be the accounting entry for Services Receipt from ML81N ?
4 ) How the different services receipt will be determine if valuation class is keeping BLANK ? E.g : cleaning, plumning, Electrification etc.
Expert guidance will be appreciable !
Thanks alot for your time and valuable replies.
Regards,
Sharvari Joshi.

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