GL accounts Hits- Sales order & Invoice ( for Service Material)

[Former Member]

Hi Gurus,

While i create the sales order for a service material, which GL accounts hits in the system.

and which GL accounts hits while creating an invoice for this order?

Cheers,

Sumith

[Former Member]

Hi,

It depends upon the G/L account you maintain in VKOA. If you want to use different G/L to be hitted for service materials create a new account assignment group for service material and assign seperate G/L account in the VKOA combinations.

Prase

[ranjeetrajendra_jain]

when you are creating an order nothing hits the GL account and when you create a bill it does. Now there are several entries in an Invoice which hits different GL account. Which specific do youwant to know. It will also differ from company to company how they manage their FI

Regards