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It seems there is conflict between what you are specifying in your
purchasing document and the material group and because of that material
group account is getting precedence.
Reetesh
| | | ---------------Original Message---------------
From: NUPUR PANJIAR
Sent: Saturday, October 15, 2011 11:41 AM
Subject: G/L Account Changing While Doing Service Entry Sheet
While posting service entry sheet a change in g/l is observed from that of PO. This is happening only for service PO. The change is observed according to material group.
If material group used is 11180000, the g/l in SES is always changed to 801420, and when material group is 80111600, the g/l is changed to 800253 irrespective of the g/l entered in PO.
Is the change according to standard SAP? Please can someone let me now where this configuration can be viewed in backend? |
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