Service PO with acct. assgnt P

HI Gurus,
When we create a Service PO with account assignment as 'P', how the confirmation of the received services are posted if we use acct. assignment as P.
thanks in advance

Hi,
Afer creation of PO  with item category as D & account assignment category as P.
You have to post the service entry sheet for that PO, which in turn will creat the the GR.
For accounting doc of GR folowing entries will pass,
Given G/L account mentioned in Account assignment category Tab will be debited with the amount mentioned in the purchase order & its offsetting entry to GR/IR clearing account.
Itm PK Account    Account short text   Assignment         Tx           Amount Trs
  1 81 60618013   Calibration Expense  20100118                       500.00  KBS
  2 96 20204001   GR/IR Clearing A/c   480000071800010                500.00- WRX
Hope this clarifies tour querry.
Thanks,
Charu

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