on 10-09-2007 9:17 AM
hi,
after service enrty sheet how we find acct.docs
regards,
sasi
Hi Sasi,
From service enrey sheet (display), goto envoirnment --- purchase order history. Select the GRN and double click on it. System will go to GRN document. from where you can access the accouting document accessing the "Accounting document" push button. (which is available at header level)
Hope it wud have answered ur question
Reward if useful
Shawn
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Hello,
After realesing and saving service entry sheet one material document is generated
In that material document you will find accounting document generated.
Go to MIGO
Put display mode
put Mdoc number and see follow on documents
Reward if useful
Regards
Kedar Kulkarni
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Hi,
Put the mtrl document(which gets automatically created when you do service entery sheet) which u can see PO history.
in T code MB03 and find acc doc.
Thanks
suresh
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Hi,
You can see account assignment in the SES and if you want to see the accounting doc, go to PO history, click on the corresponding GR doc and FI documents.
Cheers !
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After Service entry acceptance we have do Miro then only Accounting Document will get generated until,After that we can View in PO History
Regards
M.Chandra Mohan
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Hi
Once saves SES check the same in MB03
Reward if usefull
Vishal...
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