Automatic posting of service G/L account in contract
Hi Gurus,
when I make a PO with a service that have a valuation class associated the G/L account at account assignement is automatically posted. But when I make a contract this is not appening someone knows why??
Regards
LR
Hi there,
First of all at PO no posting to the GL account happens, if your scenario is service procurement then when you save tour service entry sheet at thta point sytem post the amount to the GL account assigned in your PO.
Second, you can only enter the GL account at the PO for the account assigned PO, no provisions for entering valuation class in PO.
You can't post to an GL account for account assigned contract but you can always control the postings by making it account assigned.
Regards,
Sujoy
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Edited by: sunny on Dec 9, 2009 9:56 AM -
It says I have $0.00 in my account. My payment was due on the 10th, I auto-payed on the 9th. The payment is posted to my credit card account and yet I have no service.
blb107
We definitely want to make sure that your service is restored! Was this payment to a post pay account or for prepaid service? You can check details about the account balance of a prepaid account with our PrePay experts at 888-294-6804.
RuthW_VZW
Follow us on twitter @VZWSupport -
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Experts,
I have a issue regarding link between FI & MM
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SAP standard process are the best business practises and it should changed only when we have genuine business problem and not for people issue.
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http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm
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Hi Users
I have a GL account which is a P&L account and not a Reconciliation account. The same has been configured in OBYC under GBB-VBR. The account has been marked as automatic posting.
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So the query is that, though the account determination is happening automatically through OBYC, still the system is throwing the message that GL account cannot be posted because it is automatic posting.
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Abhishek KumarHi Kishore
We have created certain service materials which material type SERV and hence we are creating purchase order (actually work orders in business terms) using ME21N. The Account assignment category is 'Q'. I need to post the services directly to a P&L account called 'civil works account'. This posting needs to be assigned to the WBS element and hence the AA category 'Q'. The account I have maintained in OBYC under GBB-VBR for valuation class 3200 (which is assigned to the service material).
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Hello Experts,
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What was the balance before you posted the below entry?
Also run FBl3N with correct date parameters..
br,Vivek
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