Grn creation at the time of service entry sheet
Hi,
when created sevice entry sheet,Grn document also created automatically in sevice process for this any settings avilable?
regards
murali
Hello,
Material document created at the time of accepting service entry sheet is standard SAP setting.
When you order a services thru service entry sheet, say for example you create a service order for calibration of measuring euipments. So after service completed that comes in your company you fill service entry sheet in ML81N, there you entrs services and accepting the same. and After accepting systems generates material document.
Regards
Kedar Kulkarni
Edited by: Kedar Kulkarni on Jan 18, 2008 1:38 PM
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Service Tax credit posting not happening at the time of Service Entry sheet
Hi
I am accepting (releasing) service entry sheet of some services. Entry was posted:
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As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
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Edited by: Meenu_ND on Aug 5, 2011 1:39 PMHI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
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Service Tax credit entry not happening at the time of Service Entry sheet
Hi
I am accepting (releasing) service entry sheet of some services. Entry was posted:
Service Expense A/c.. Dr
To SR / IR A/c...
As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
Entry requirement:
Service Expense A/c.. Dr
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Please help how to take credit at the time of posting service entry sheet itself.
Edited by: Meenu_ND on Aug 5, 2011 1:38 PMHI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
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Hi,
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Hi experts,
I have created a service PO, in which I have given the GL. Now when I am going to post the service entry sheet, I am changing the GL account. But system is picking the commitment item with reference to the GL earlier provided in PO.
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Please help me out to find how to change the price of service item at the time of service entry sheet. I am working on 4.6C and getting the price field not editable after accepting the items from the PO.
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Only if the price change indicator is set in the PO service item, the gross price
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Edit -
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Hi Expert,
I want know about, What is the use of service entry sheet in plant maintenance?
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I could not able to enter the scores for vendor evaluation in service entry sheet. How to do it.
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Customizing incorrectly maintained -SE729 at the time of service entry
Hi Gurus,
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Ill check so many thread in that this type of problem comes under upgradation
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Hello Friends
This is Regarding Service Entry Sheet
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Could you please inform what could be the reason?
Best Regards
Vijayakumar TVNDear Freinds
Thanks for all your efforts and information. But the actual problem is as follwes.
Sloution arrived.
At the time of Service entry sheet creation, (Thru ML81N) - Select Other Purchase Order - Create entry sheet - Enetr Short text - Select 'Serv Selection' - Pop up window will appear - By default radio button will be on Purchase Order but in this case Radio button selection on From current specs.
That is the issue.
Best Regards,
Vijayakumar TVN -
Budget check at service entry sheet release in funds management
Dear Forum,
We implemented the funds management recently we have the requirement like below
Generally in FM at the time of service Purchase order creation system will consume the budget and at the time of service entry sheet release the consumed budget in the purchase order level will adjust. Now the business requirement is that they don’t want to check the budget at service purchase order level but they want budget check at service entry sheet level.
This is the case only for service PO’s.
If anyone have same scenario please share your views.
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Ravi.Maybe you can try having the account assignment 'U' in the service PO which will then allow you only to enter the account assignment only in the service entry sheet for budget checking.
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Service Entry Sheet Accounting Entries??
Dear All,
At the time of Service Entry sheet our client is asking to post the accounting entries as below.
WIP A/C-Dr xxxx
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For WIP we have to give the WBS so that at later stage this WIP has to be settled (wbs settlement to GL) to the COGS Account.
Lets see the Functionality for this.
Ex: Customer orders A construction of Cell Tower.
To constuct a Tower It involves 1) Supply of Material 2) Erection work 3) Civil
for supply of material directly it will be purchased from the 3 rd party and send it to the customer location and do the billing.
For Erection work Internal employees will go and do the erection work and billing to the customer.
For Civil work where we dont have human resources, so we give this civil work to the sub contractors and once the job is done we will pay to the sub contractor.
in this scenario with respect to the civil work as we are paying the money on behalf of customer (receivable from customer) client is asking to post the service entry sheet entries to WIP account.
Please suggest us the proper process or how to it.
I also will explain the problems we are facing to post to WIP.
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As we planned to settle wbs to cogs now it cant be done.
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Regards,
Shashi Kanth.Result Analysis is a concept in CO which enables you to post WIP when the project is not closed yet. Once the project ends, you run the RA again and reverse the posting to post the actual values. You can speak to your CO consultant for this. You can refer the following link to get the document.
http://help.sap.com/bp_bl603/BBLibrary/Documentation/183_BB_ConfigGuide_EN_ID.doc
Also, you'll get lot of other resources on this if you google.
Ravi. -
GL account in service entry sheet -FI-MM
Hello,
We are using ECC6/EHP4 at our organisation. I have following issue.
We are arrivng/defaulting account assignment for services from Material Group/Service group, for this we have maintained, service groups and valuation class at "Entry aids for items without material Master". Following is the issue:
User has created the purchase requisition with Material/Service group---"X"
SAP defaulted the GL account "1234", which user has changed to "6789"
The same GL account is appearing in the account assignment in purhcase order
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DO I need to check any settings/change any settings, please advise.
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SAJDear:
Check out in your setting in OBYC. Revert back in case of any confusion.
Regards -
Collective release of service entry sheet
Hi,
i kindly request you all for expert opinion on this.
i have one service PO with two line tems.
at the time of service entry sheet, this will create two documents for each line item. so here authorized person has to approve both the documents seperately. v have four level approval process.
so here user is saying that if v have 500 line items than this will create 500 documents than this will be big job for a top management. so is it possible to solve this problem???
so plz guide me on this.
thanks
h shahHI,
ML85 - Collective SES release. Give the release code and all the SES will be displayed and you can release it.
Try it.
Thanks & Regards,
Kiran -
Service Entry sheet to give message monthly amount exceed
Hello friends,
Here is the below query in service procurement.
We have created a service PO with 1 year validity, in service details we have entered qty and rate for the services for a month. We get the net amount for a month. Now we need this services for 12 months so we need to multiply the qty entered in services by 12.
So we need a check at the time of service entry sheet that services entered should not exceed monthly amount.
Thanks
Nitin Kishore
Screen shots attached for better understanding.There is one more TAB called Limits.
Give the Exact Amount which you are billing per month. And Try to do SES.
Thanks,
Shivaprasad
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