How to restrict Service PO type to enter GR based account assignment

Hi,
How to restrict Service Based PO document type to enter GR based Account assignment.
Thanks in advance.
Regards
JACK

Dear Jack,
Purchase Order Account Assignment For Service Items:
http://www.sap-img.com/materials/account-assignment.htm
The concept of account assignment remains same whether for materials with Mat. No. Or only text.
If you are purchasing a particular service for a cost center. then you can assign the PO item to Cost Center & so on.....
Material Management
-> Purchasing
-> Material Master
-> Entry Aids For Items Without a Material Master.
Also, visit:
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/maintance-order-not-reading-valuation-area-in-okb9-1018737
Regards,
Naveen.

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Hi All
When I am reversing the document through FB08 I am getting the warning messege "Enter a true account assignment object with revenues"
Message no. KI166
Diagnosis
You made an account assignment for 31211100, a revenue element, in controlling area 1000 to a cost center or profit center.
System Response
Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for revenue element 31211100, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
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To avoid posting to reconciliation objects, make account assignments to a real CO account assignment object.
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It is not allowing me to reverse the document already posted.
Please guide
Thanks in Advance
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Hi,
Do you have this cost element maintained in OKB9 with a reference to an internal order or profitability segment? If yes, please look at the note 373823.
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Enter a true account assignment object with revenues - WARNING MESSAGE

Hi All Experts,
I am configuring PCA. Where my GL balances are not getting updated with having assignment of Profit Center. I am getting this below warning message :
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System Response
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I dont understand when I am giving PC as CO Object assignment which is I think true assignment for revenue collecting over. Still system showing this warning message. I know this can be supressed by just pressing ENTER and I can save. By posting in this way document even , I am not able to draw any report based on PC, neither KE5Z or F.01. All says No data found.
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Just go to OKB9 and check the Cost Element, whether any default cost center or Profitability segment have been been assigned or
not.
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Error:Enter a true account assignment object with revenues

Hi expert,
Pl advise it is coming at the time of making entry through F-02.I have selected GL for sales.Then this error comes.
Regards,
Samar

Hi Experts,
When i do entry in F-02,following error comes:
Enter a true account assignment object with revenues
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Diagnosis
You made an account assignment for 700000, a revenue element, in controlling area 1000 to a cost center or profit center.
System Response
Cost centers and profit centers can carry revenues in the R/3 System as statistics only. To ensure reconciliation between FI and CO for revenue element 700000, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
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Enter a true account assignment object with revenues

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As I can't see any complicated scenario in your requirement. So I suggest you can achieve this by simple standard configuration.
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How to restrict Service PO type to enter GR based account assignment

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