External Service Produrement Issue

Question

Dear SAP MM Experts!
I have a Issue : There are two services to be procured externally.
1. Preventive Maintainence Serivces
2. Annual Maintainence Services.
The Costs of these services should hit two different accounts in the Offsetting entry: GBB
GR - for Services.
Now in the OBYC :
We have the Entry for 1. Preventive maintainence Services
VALUATION     GENERAL MODIFICATION      VALUATION CLASS       DEBIT             CREDIT
0002                  VBR                                         3200                         44201600        44201600
I have defined the valuation class in the service master AC03 : 3200
Now My requirement is for Annual Maintainence Service How will I maintain seperate G/L Account
By Different valuation class or ....General Mod.....?
any suggession?
2) Also In External Service Procurement there is GR ?
As in my system there is GR with 101 movement type generated as per service there is no good Movement ?
Edited by: SAP Consultant on Dec 26, 2008 6:25 PM

Answer 1

Dear Komal Gala,
Thanks for the relpy.
My scenerio is such that from PM( Plant maintainence order ) Purchasing Requisition is generated and then
After which the PO is generated and service entry sheet is generated ML81.
Service entry sheet the accounting document created in such a way that:
Repair and Miantainence G/L    Debit
GR/IR - Services                      Credit
And there is 101 movement type for the service.
Then in the MIRO
Vendor:     Debit
GR/IR :     Credit
What am I missing if there should not be any goods movement in services.
How to rectify the process.
regards,
A S