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Service PO-need suggestions

HI

We created a service related PO with the "G/L Account" as "Miscellanous Expenses".

So, the same PO copied to A/P invoice and they changed the "G/L accounts" as "Catering Expenses" in Invoice and its got added.

The base document with "Miscellanous Expenses" also got closed but we created invoice with "Catering Expenses"

I am wondering that how come the G/L account can be changed in the 'Target Document' and the base document with different

"G/L Account" get closed...

Logically its not correct when the Base(Service) and Target (service) document have different G/L accounts...

We are using SBO 8.8 PL 13

Any Suggestions please?....

Former Member
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