on 09-10-2008 8:30 AM
Dear Experts,
I want a complete procedure to use Material Type DIEN for Purchase to avoid External Services Management.
Can anyone help me out.
Thanks
HI,
Services (DIEN): - Services can be performed internally or procured externally (outsourced). They cannot be stored or transported.
Example: - Construction work, Janitorial/cleaning services, Legal services
Follow the below process
1. AC01 - Create Service master in AC01 and assign the Valuation Class for the Service Masters and do Account Determination in OBYC for A/c Key GBB and Valuation Modifier VBR (to this Assign the Service Expense A/c) and for A/c Key WRX, assign GR/IR Clearing A/c
2. ME21N - In PO (ME21N), use Item category as "D" (Services) along with Account Assignment Category "K" (Cost Center) and In "Services" tab, specify the Service Master and pricing details
3. ML81N - Create Service Entry Sheet w.r.t. Service PO
Service Expense A/c - Dr
GR/IR Clearing A/c - Cr
4. MIRO - LIV for Service Entry Sheet or Service PO
Service Vendor A/c - Cr
GR/IR Clearing A/c - Dr
Service Tax A/c - Dr
Ed Cess on Service tax - Dr
Sec Ed Cess on Service tax - Dr
Service tax Accounts will come in picture if you have use Service Tax Code in Service PO
Also refer link;
SAP External Service Management
Thanks & regards,
Kiran
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Dear Kiran,
I have already mention i don't want to use Service Master. Plz explain the procedure for material type DIEN.
Is the matrial type is relevant to quantity & value update for valuation area in SPRO.
Is the Item Category need to maintain in PO....
Thanks
Edited by: akshay sonurkar on Sep 10, 2008 11:52 AM
Edited by: akshay sonurkar on Sep 10, 2008 11:59 AM
hi
DEIN is the service type only
it is the material type for service ,so if u want to use DEIN then u have to create service master
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/209_EN_IN.htm
regards
kunal
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