Home > > Populate G/L account into service entry from Purchase order

Populate G/L account into service entry from Purchase order

Hi Guys,
I created a service PO, where the G/L account was populated based on the material group i changed the G/L account to a new one  and saved the PO.
Now i am trying to create a unplanned service based on the PO using ML81N. When i provide the short text quantity, Uom and gross price and click account assingment button the G/L account is deafulted from the material group assignment . It does not populate changed  G\L account from the PO line item.
Is there any configuartion or enhancement that we can apply to get this done.
   In SproMMPurchasingMaterial masterentry aid for item w/o material master...maintain the valuation class for the Material group.
In OBYC maintaing the G/L account for this Valuation class in GBB--VBR.
Enter this materila group in the service order.System will automatically determine the G/L.
Even if you enter acct assignment U...while posting the service entrt sheet this GL will be fetched.
Read the other 9 answers
Hi.I create a Purchase order with one item.The Item category was D(Service).Also lines of Service number was input in the Service tab of the item detail.After save the Purchase order,I goto t-code ML81N to Maintain the Service entry sheet.When I inpu
Hi, As we know that in material purchasing, we set GR/IR account in WRX of OBYC, then in material goods receipt, system will post to GR/IR account. But we need to use another account for service entry of service purchasing. Where should we set the ac
Is it possible to display the accounting document number in the purchase order history tab?  Currently it is displaying material document number for Good receipts and LIV (logistic invoice verification) document number for Invoice receipts against ma
Hi I should check the G/L account  in overall limit of  Purchase order ( modify - transaction ME22 ) Someone knows an exit or badi in witch i may check this ? There is an enhancement that i can work on this information? Thank youTo order a Shopping c
Hi, I have 2 queries in my report... 1..i want Account Document Number Against the Purchase Order No. 2..and Account Document Number Against the Invoice No. Note:.. Account Document Number have the 55... series. foe ex. 5500017019... Plz let me know
Hi, We are using one Gr/ir clearing account for both Material and Service Entry sheet process. Now for clear process we want to create new account for the Service entry sheet. We have given blank valuation class for Service entry sheet and it has bee
Hello, We are using ECC6/EHP4 at our organisation. I have following issue. We are arrivng/defaulting  account assignment for services from Material Group/Service group, for this we have maintained, service groups and valuation class at "Entry aids fo
Hello All, I am trying to set up a Framework order with account assignment U for services. I use this for our contracted employees via infotype 0315. When I generate the service entry sheet in the background via tcode CATM, and try to release the ser
Hi, Our requirement is GR/IR account while doing service entry and GR/IR account while doing GRN for non-valuated material (UNBW) should be different. Though we maintain valuation class for material group (Transaction OMQW), system is picking only th
Hello All - We have a scenario where we create a purchase order to a recruiting company for a contractor. When the contractor works on our project and books hours via CATTs, we would like the hours to post back to the purchase order like a goods rece
We know when we make a Goods receipt for purchase order,we will use the account in GBB and BSX define in OBYC. But where can we find the rule? I mean why system can find the account in GBB and BSX , not the other TEcode?HI This is again based on the
Hi all: The documentation for MRP planning states that the planning file entry is updated for relevant changes to the material that includes among other things creation of purchase orders for the material. In our system, MRP requisition creation does
Hi All, I am devloping a Smartform, which will retrieve the PO related data and print it. In Purchase Order (Service Type), each line item wil have service related data classified into different sub items. In the services tab, we can find the field c
Hi I'm in Srm 7 EHP8(classic scenario) and i have a problem with services hierarchies: I create a Purchase requisition in ECC with the next structure: 1.Hier 1.1 Serv1 1.2 Serv2 1.3 Serv3 Then I upload this PR to SRM(I activated the BBP_EXTLOCALPO_BA
Hi All Please explain  the Accounting Docs generation in Third Party Purchase Orders in the following scenerios. 1. Purchase Order created against Sales Order and goods to be delivered to Customer. 2. Goods to be To be delivered to another vendor 3.
Hi People, can anyone tel me how to take service / activitry  number from the corresponding purchase order number.... ( table flow in detail ) where these service number are stored with respect to PO ? thanks, SivaHi Take the value of the field PACKN
Hi, I get this error when trying to add a new PO: No matching Records found 'G/L Accounts' (OACT) (ODBC - 2028) Message131 - 183 JyotiCheck the following link for Archieved Expert Empowerment Sessions [https://websmp206.sap-ag.de/~sapidb/011000358700
Hi I am reprinting the PO which creates multiple NAST entries. What are the differentiators between the multiple NAST entries? a)  what are the differences between NAST entries for no changes in PO b) what are the differences if the PO has changed th
Hi All, I need BAPIs for creation of invoice against purchase order and creation of service entry against purchase order. Please let me know at the earliest. Regards, Lad.See example of creating service entry sheet.... http://anu-sapdiary.blogspot.co