WIP work in process in PM/CS orders

Hi everybody,
Reading the concepts of the use of WIP, is mentioned that it can be applied also in services:
http://help.sap.com/saphelp_40b/helpdata/es/89/a42c7a461e11d182b50000e829fbfe/content.htm
I have been working with PM/CS, and the cycle ends with the billing of the sales document that is generated from the service order, but i have problems applying the settelment rule, because i only use one G/L account and Financial area teold me that i must be work with 2 G/L accounts, one for the service in process and the other when the service finishes.
By the other hand, also they mentioned that i have to determine the sales cost from the settlement of the general order.
Can somebody help me?

Dear,
WIP means work in process material..
WIP Calculation --- difference between the debits and credits of an order as at the period end when you calculate WIP.. in other words, it is the value of undelivered stock from an order. It is always calcualted in term of currency not in term of quantity.
When you need to display the value you can use transaction KKAY orKKAQ.
When you WIP calculation system will calculate the production cost incurred till that time w.r.t. different cost element(direct cost indiredt cost/material and activity) and updated to different accounts.
Hope clear to you.
Regards,
R.Brahmankar

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         Results analysis version:
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