Service Order IV

Hi Gurus..
I have created a Service order with GR-Non valuated.At the time of IV i ma getting a error Account determination for MSL WRX 0003 is not Possible.
MSL - Chart of Accounts
WRX-GRIR Clearing Transaction event key.
0003 is my Account modifier.
My quetion is when GR is non valuated at the time of Entrysheet there is no accounting document generated for GRIR.At the time of IV there should be a Credit in vendor account and debit to the costcenter against the order is been placed.
Even though if i give a GL account for the Valuation class of the service category in WRX again i am getting the Same error.
Kindly advice.
Note:At the time of my Account assignmnet in the Order i am getting a Warning message for the fundcenter "fundcenter entered/delivered though FM is not active"
Please advice is there any Configuration is missing.
Tks

Hello,
Maintain GR/IR account in OBYC for services.
Maintain G/L without valuation classm and Valuation modifier as 003.
Valuation modifier   Valuation class    G/l account
0003                                     xxxxxx        
Regards,
Shailesh

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