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

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 15 at 8:22 PM

In most companies I have been working with, change in the G/L account is restricted (i.e. this field is set as display status) during SE maintenance as in many cases, end users do not know the correct G/L account which shall be used.


---------------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?

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