service master

[Former Member]

Hai guys,

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

visva

[pankaj_singh9 · Accepted solution]

Hi,

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.