Account Determination For Services

[Former Member]

I have a user who needs automatic account determination for a service PO (type F). Based on the service, the user would like it to hit one of several G/L accounts setup in the system.

I understand that G/L account determination is done via chart of accounts, then by valuation modifier, and valuation class in transaction OBYC. However I am uncertain of how a PO or services input into this process? What is the process from when a PO is created to how the account is determined?

Please advise.

Thanks - point will be rewarded.

[Former Member]

Hi Brian,

It is possible and is standard if you use Service Master Record created in the system. For each service master record, you can default valuation class there by remaining account determination similar to materials.

Regards