Re: [sap-log-mm] G/L Account Changing While Doing Service Entry Sheet

Posted by Reetesh Tiwary
on Oct 22 at 11:47 AM
It seems there is conflict between what you are specifying in your
purchasing document and the material group and because of that material
group account is getting precedence.


---------------Original Message---------------
Sent: Saturday, October 15, 2011 11:41 AM
Subject: G/L Account Changing While Doing Service Entry Sheet

While posting service entry sheet a change in g/l is observed from that of PO. This is happening only for service PO. The change is observed according to material group.

If material group used is 11180000, the g/l in SES is always changed to 801420, and when material group is 80111600, the g/l is changed to 800253 irrespective of the g/l entered in PO.

Is the change according to standard SAP? Please can someone let me now where this configuration can be viewed in backend?

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
Which response to your Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.


0 Response to "Re: [sap-log-mm] G/L Account Changing While Doing Service Entry Sheet"

Post a Comment