Service Sheet - Fi/co Problum

Hi Gurus
While doing the services, in purchase Req (me51n) the mov i select the K-COST CENTRE AND D-SERVICE  i will get the service details in the i given activity number and i try to post the p.req im getting the cost-center menu.
Here i want to create g/l a/c or cost element (ex.147000). for creating g/c a/c iam using code fs00. when iam try to create the g/l a/c 147000 getting the error " GROUP ACCOUNT NO" there is a select box down that optin. but, what i have to enter there. pls any body (mm/fico) help me this problum.
my doubt is when i am creating the g/l account in group account no what i have  to enter.
Regards
Laxman Kamulugari

If practiccing I suggest you selecting one P/L accout group. For production system you need go to ask help from FI/CO consultant.
FYI.
Account groups represent reporting for the financial balances of general government long-term assets and liabilities for an entity. Memorandum-type entries are necessary to offset these balances, since these financial transactions have been or will be reported separately and differently within applicable funds.
The General Fixed Assets account group is used to account for all general government fixed assets, with offsetting entries made to an "Investment in General Fixed Assets" account.
The General Long-Term Debt Account Group is used to account for all general government long-term liabilities, with offsetting entries made to "Amount Available" and "Amount to be Provided" accounts.
Edited by: Bruce Hu on Dec 23, 2007 4:54 AM

Similar Messages

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  • Exit before save a Service Sheet

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    Hi,
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  • SAP Note that verify if service sheet is created and block PO field changes

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  • Service sheet cancellation and also transport the additional data tab made

    service sheet cancellation and also transport the additional data tab made mandatory in the production server.

    HI,
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    Step-5  Then, Click on change button(Pencil button).
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  • Service sheet cancellation

    send us the process for service sheet cancellation and also transport the additional data tab made mandatory in the production server.

    Hi,
    Use TCode: ML81N, Click on other purchase order. Enter the Entry sheet/Purchase order number you want to cancel. Then the details will be copied, then click on change and then click on revoke acceptance icon. In this way you will revoke the SES.
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    For more See the OSS Note: 386156
    Regards,
    Biju K

  • How to generate report for Service sheet - ECC 6.0

    Hi
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    regards
    Sanjay

    Hi,
    Get Service Entry Sheet with following T.codes:
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  • Reg service sheet?

    Dear Sap Gurus,
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    Dear,
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    3) than create invoice verification for service entry via - MIRO t-code.
    Regards,
    Mahesh Wagh.

  • Service sheet entry

    Hi Experts,
    my client have made  service PO against this PO made service entry sheet & acceptance He had already Made some down payments against this PO. When doing MIRO delivery no & delivery qty not appear in the same Tab . pl guide how to resolve this issue .
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    Hi Raj,
    GR Based Invoice Ticked in Invoice Tab .can i tick on service based pl guide so that  i will get qty during MIRO .

  • Reg. Service Sheet cancellation

    Hi All,
    One of my  user was trying to change a service entry sheet for which he had already posted  the invoice. I cancel the invoice used T.code MR8M. My question is, after cancel of invoice can I change the service entry sheet or I have to cancel service accepting sheet also ?? what is the T.code to cancel  service accepting sheet ????
                                          By cancel in the invoice by MR8M, FI doc. also reverse or I have to manually cancle invoice FI doc. (what is T.code if yes)????
    Thanks in advance.
    Regards
    Asim

    HI
    You cant change the service entry sheet but you can cancel the same in transaction ML81N go there go for entry sheet no enter
    your entry sheet will be diplayed then justfor the Revoke button now this will reverse the material doc with 102 movemnt type save
    after saving go again to the same entry sheet now when you are into the entry sheet go for delete option this will cancel your entery sheet.
    Then you can make new entry sheet
    Reward if usefull
    Regards
    Sujoy

  • ME52N Make services sheet display only

    Hi All.
    When I execute TCode ME52n and one of the conditions on a field is met I want the services tab to be display only. I cannot use a different document type for this. Any suggestions.
    Regards
    Justin

    Welcome to SCN,
    Possible way will be find a screen/user exit in ME52N and code
    if <your-field> eq 'XXX'.
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    a®

  • Error while creating the service entry sheet in PRD

    Hi All,
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    ManiSuma

    Hi Manisuma, statistical update is recommended to be used only at the begining of a document chain (i.e.purchase requisition or funds reservation) cause if you set it in intermediate documents as you did the budget is set as available, in your example the downpayment reduces the purchase order commitment, and as the downpayment is statistical it does not affect the Availability Control, so the amount (80 in your example) becomes available again so new commitments/actual can be created.
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    Cesar

  • Service entry sheet header needs to be changed before releasing

    i have workflow which updates entry service sheets(ML81) on submitting it thru portal,now after it is approved the essr-aenam has been chnged to WF_BATCH
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    Hi,
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  • PROBLEM IN SERVICE ENTRY SHEET

    Dear cons
          When we create a service purchase order the system automatically takes NO LIMITS. You can check it in item details of delivery tabs. Suppose we entered service of 15 EA in ser. P.o of service tabs. we create service entry sheet (ML81N) by adopting full quantity of p.o by service selection & after that selcting the item Then choose the service.at the time of choosing the service we want to enter the service of 16 EA. Because tolerance is marked  NO LIMITS. But the system gives a message quantity exceeds from the p.o quantity. Pl. solve it. What is the meaning of NO limits.PL. SOLVE IT

    Hi
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    Hope this will help you
    Reward if useful
    Thanks and Regards
    SHYAM.R

  • Problem with cancellation of service entry sheet

    Hi guys,
    I am trying to cancel the service entry sheet using ML81N.  Though i have authorisation for ML81N, i am not getting display change button.  Please help me out how to get this display change mode.
    chintu

    Hi ,
    Go to ML81N again .
    Pl check wether MIRO has already been done or not , if it is then you won't be able to cancel it .
    2nd try to unrelease the service sheet and save it . Again open the SS you will be able to see the change button .
    Thanks
    Dipak

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