MIGO error on account of GR/IR accounts(WRX)

Question

Hi all,
We have bifurcated GR/IR according to different valuation classes to enable us to capture the entries relating to each valuation class. Valuation Category 0001 for each Valuation Class from 3000 to
7920 has been assigned to different GL accounts for transaction key WRX in OBYC.  The error displayed during MIGO is for the relative chart of account(1000) transaction Key(WRX) account
determination has not been done correctly.  The system also displays the definition of the key
which consists of Chart of Account, Transaction event/Key, Valuation Category, Account Grouping Code, Valuation Class and GL account.  Excepting Account Grouping Code I have assigned all the
the other parameters in OBYC, Whether is it corrrect to give Account Grouping Code AUA and AUF for these accounts.
Thanks & regards,
Sadashivan

Answer 1

Hi Sadasivan,
I got your Issue,
I hope so you could be some thing.
the WRX can be maintained at three Combinatinations
*Valuation Class-- Defined in OMSK.*
and in the same are attached to the Material Tyos and this valution classes need to be attached to the material for that plant(very import which is the key for valution)
Valuation MOdifier--OMWD.
here the valuation area(plant) and the company code is attached to a Valuation grouping code ,which is other wise called as valuation modifier.
And the GL account.
NOrmaly the WRX is maintianed at the above three only
But there is another Key called General modification.
Which is nothing but the Account modifier (in the movement type) and in the account assignment caterory Account modifer.Eg--PRF,AUF,VBR ...etc.
the above KEy General modifier is normally not user in WRX.
Hope so it help
Regards
Anjanna