SAP Knowledge Base Article - Preview

2962014 - LIV: GR/IR account is not expected (WRX)

Symptom

When posting a document in the Logistics Invoice Verification (LIV) area, the GR/IR clearing account posted for the FI document (WRX transaction) is unexpected.

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It is expected that the account matches the combination from the "Account modification" set for the PO account assignment category under transaction OME9:

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and the "General Modification" set in transaction OBYC (for WRX transaction):

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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, konto, modification, Account assignment, WRX , KBA , MM-IV-CA , G/L Clearing Account Maintenance , Problem

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