Resource wise expences needs to post in respective GL acount

[Former Member]

Hi All,

Please share your experience and knowledge in below case -

This is service industry  and We are running reimbursable Sales order process . Here Reimb. sales order
is created for indivdual resources but revenue recognition takes place on the
basis of RFI(Sales order) so acutual account posting is done for overall RFI
not resource wise.

Is there any way to post the resourcewise expence to respective GL account rather that RFI(Sales order)
total amount.

additional info -

we have made
"Persn.no." field mandatory in respective GL account and ultimately
this leads to error during account posting.

Please find the attached error log while we get during revenue recognition for these reimb. RFI

Please suggest best way to resolve this issue.

Thanks in advance and
Regards,

Workholic

[Former Member]

Hi Kamlesh,

Can you elaborate what is RFI??

Regards

-AJC

[Former Member]

Hi Ashish,

RFI is nothing but Request For Invoice  which we run by T:CODE VA01 (Sales order)

I am simply expecting to post  resources wise expences to respective GL account.  Is there any userexit available to achieve this functionality ?