SAP Knowledge Base Article - Preview

2768323 - G/L account determination for unplanned services

Symptom

You have a service PO which contains limit data only. Then, you create a Service Entry Sheet (SES) for this service line and you recognize that the G/L account of the SES is different from the one you've added in the PO.

When a follow on SES is created for a limit PO item, the service line maintained in the SES will be cosidered as unplanned service.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

 Sachkontenfindung, Dienstleistung, SAKTO, Ermittlung, automatisch, ungeplante Leistungen , KBA , MM-SRV-ACC , Account Assignment , MM-SRV , Services Management , Problem

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