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Are you by any chance adding the service lines manually in the SES? In such case the GL system defaults is based on material group in PO.
Even here, if you use service masters, GL will be based on valuation class assigned to the service master.
If you use the 'Service Selection' option and copy the services from PO, system should always pick up the GL from PO.
This is standard system behavior. You do not manually set up any 'preference' in customizing.
Regards.
Satish.
| | | ---------------Original Message---------------
From: Reetesh Tiwary
Sent: Saturday, October 22, 2011 11:49 AM
Subject: G/L Account Changing While Doing Service Entry Sheet
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 |
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