Service PR throgh Work Orders and Settlement

[faisal_khan]

Hi,

I created a Services PR from Work Order.

In Settlement Rule of Work Order, I specified the G/L Account Number.

When I opened the Services PR through ME53N, it shows a different G/L number in Account Assignment tab.

My query:

1. Why wasn't the G/L from Work Order picked up by PR?

2. When Settlement is run by Finance on Work Orders at month end, does the PR uses the G/L as in ME53N or does it pick up the G/L from the Work Order Number as mentioned in the Account Assignment tab.

Thanks

Faisal

[Former Member · Accepted solution]

GL assign in settlement rule have no link to pick up in PR.

System pick up cost element from Default Value profiles for External Procurement Or From service master. (OBYC setting)

In case of settlement, Order cost will be settle on receiver which you have maintain in settlement rule.

[faisal_khan · Accepted solution]

Thanks with your reply my issue has been resolved.

Faisal