This is visva from chennai, i want to learn service master (ie, p.o with item category service) pls give me an idea to create step by step to follow or to maintain service.
Thanks & Regards
Pankaj Singh replied
Follow the below process for Service Cycle;
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
Note: - Service tax Accounts will come in picture if you have use Service Tax Code in Service PO
Refer following links;
[External Service Management|http://www.sap123.com/showthread.php?t=52]
And Go to Transaction OLMSRV to configure External Service Management.