Bifurcation of the value of service with in acct assignment

HI All,
we are procuring the service, for the single plant,
The service code is defined for the individual service.The service
performed is booked against the various cost center.
we want to bifurcate the service value as per its utilization i.e the
separate GL code for the same service code within the single account assignment.
For example for material the Split valuation concept is available. is any such concept supported by SAP for service.
Regards
Manish Kumar

Hi,
Go to SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories > Here for Account Assignment Category (For e.g. "K" - Cost Center), In "Distribution" field, enter either of the following as per requirement;
- 1 Distrib. on quantity basis
- 2 Distribution by percentage
And in "Partial invoice", enter "2" i.e. Apportion IR quantities to GR quantities proportionately
Now in PO, Under "Services" Tab, here maintain services details and select the line item and click on "Account Assignment" Button (besides conditions button) to enter the Cost Center and GL Account. Now in the same Pop-up screen, click on "Change Display" button (after Enter Button) or Press F5 and here maintain multiple L Accounts for a single Cost Center.

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