Service item should not post to stock

Dear Experts,
I have the following scenario.
I have a service material (DIEN). And created a PO with Account assignment M with SO. I have done the GR, accounting entries are posted as:
+ KBS --> CoGS
- WRX --> GR/IR Clearing
Account entries are correct. But when I check in MB52, stock is there as a special stock with E/SO number. But in my case, it should not post to stock.
How to achieve this? Kindly explain please.
Regards,
Sham.

Hello Biju,
I am using the AAC as "C" now. It is working fine.
I have an issue here. I will explain my scenrio. It is actually a trading process.
we trade machines as well as the service (Implementation of the machine).
1. Create Sales Order with Material and Service and it internally creates PR with 2 item to vendor X as follows.
   M MAT 1 EA
   C SRV 1 EA
2. When we recive the material MAT, we do the GR, it goes to inventory.
3. For the implementation of machine in the customer premise, we go with the vendor X and implement the machine.
4. At this point, we do GR for service and accounting entry created in COGS for the service
   + KBS --> CoGS
   - WRX --> GR/IR Clearing
5. Vendor X raise the invoce and we pay the vendor
6. But the problem is, we invoice the customer after a month or two based on our terms with the customer. so until we bill the customer, the service cost is lying as cost in COGS expense account.
Is there any way to clear it from expense account to some receivable account? And the receivable account should be nullified when we actually bill the customer.
Kindly let me know, if I am not clear enough.
regards,
Sham.

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http://help.sap.com/saphelp_srm30/helpdata/en/46/882fdd8bfc1743bd5ef8b532f94402/content.htm
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