Service master i want to define the valuation class

Dear All,
I have one issue, we accounts ppl have given the G/l against each type of expenses which need to be captured as per the service level.
i want to ask whether the service master can be made same as the material master in the sense we give the valuation class to each material type and then we give the g/l account to each valuation class by one to one relation.
is there provision to give the valuation class at the service category....
and then we give the g/l account as one to one relation to valuation class.
Plz help urgent

Hi
I couldnot follow what you mean about service group...
But we are handling the same situation is...
Create Account Category Referance in OMSK for Services separately...
Maintain Diff G/L Acc. as per our requirement and link it with Account Category Referance in OMSK..
While Creating Service Category( It will act as a Material type) for your service Requirement.... in OLMSRV---> Service Master--> Define Service Category....... assign the ACR as per your requirement...
So Whenever you create Service Master in AC03 ....the system gives you the option to which G/L account you want post that particular service expenses....and according to your requirement you can select...
This is a less complecated procedure....and I think lot of places they are following this way only....
Reward if useful
Regards
S.Baskaran

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i want to change the value of Valuation class in the material master .but system warning info occurs .
The valuation class cannot be changed
Message no. M3 368
Diagnosis
You wanted to change the valuation class. However, this is not possible because one or more of the following already exist for the material:
Valuated stocks in the current period or in the previous period
Open purchase orders or delivery schedule lines
Production orders for which a goods movement has already taken place
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Your change is reset by the system.
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1. Valuated stocks in the current period or in the previous period
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If you want to change valuation class in material master, you should check the following:
1. First be sure that no stocks in actual period exist, if you want to
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[Chnge valtion clss in spite of open purchase orders|https://service.sap.com/sap/support/notes/102653]
3. SE16 ->table AFPO. Select all items of the related material/plant.
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[Change valuation class for open production orders|https://service.sap.com/sap/support/notes/146241]
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assignment will follow after change of val.cass, when proceeding follow up functions of a PO item before and after changing valuation class. Please take a look to note 160970 too, and read explanations carefully.
[Change valuation class: production order/purchase order|https://service.sap.com/sap/support/notes/160970]
If you have the Material Ledger active, the change of the valuation class
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[Incorr cost comp split for price when changing valuation cl|https://service.sap.com/sap/support/notes/1388546]
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For different account determination, you have to change the Valuation Class for these Materials in the Accounting view and maintain required G/L accounts in Automatic Account Determination settings.
To change the Valuation class of a material, you need to check the following prerequisites:
You wanted to change the valuation class. However, this is not possible because one or more of the following already exist for the material:
Valuated stocks in the current period or in the previous period
Open purchase orders or delivery schedule lines
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hi sap gurus,
i would like to change valuation class .but some materials have stock.i want materials sock Zero.which process is best for materials sock Zero.

Hi
Follow the steps
How to change valuation class, even if all the stocks are zero and there is no pending orders as well?
Option 1:
Goto tcode MMAM - This tcode is for changing the material type and not valuation class.
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1) Valuated stocks in the current period or in the previous period.
2) Open purchase orders may be there.
3) Production orders which a goods movement has already taken place.
For this first you have to do the following:
If valuated stocks already exist, you can change the valuation class only:
a) Post the stocks of the material to an interim account.
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If open purchase orders already exist, you can only change the valuation class if you first flag the corresponding purchase order items for deletion.
If production orders exist for which a goods movement has already taken place, you can only change the valuation class if you first set the status of the production orders to deleted
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