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Cost in different G/L based on PM activity type

Hi,

Find below the client requirement:

We have a service order with PM activity type as warranty, non warranty, special service.

As per client :

- When the spare part (A) is issued to a service order with PM activity type as warranty, the cost should hit G/L account 10010001.

- When the spare part (A) is issued to a service order with PM activity type as non warranty, the cost should hit G/L account 10010002.

- When the spare part (A) is issued to a service order with PM activity type as special service, the cost should hit G/L account 10010003.

We are using IW41 to post the labor and the goods issue. In the goods movement tab we have one field Accounting Indicator, can we use this to post the goods to different G/L?

Please provide the solution.

I had already told client that in standard SAP the goods will be posted to G/L account as per the OBYC setting based on the valuation class maintained in the material master.

Regards,

Smart Kumar

Former Member

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