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Former Member
Apr 21, 2014 at 02:39 AM

Service PR/PO

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Dear All,

In SAP Service Code is link to Service Category and Serice Category link to GL.

So when user creates PR or PO, it select service code. Now some time user create wrong services and it comes to know when F&A dept. post MIRO and F&A dept. only can know whether GL posting is proper or not. So if service code is wrong. Once again user has to reverese service entry and change the service code in PO for proper accouting post.

Request you to please share your exeprience to simplify process.

Becuase some time Service PR is prepared by supervisor of plant and he dont know about service code and service category. So he select the mathcing name of the services (itmight be not relevent for accounting posting) and prepare PR. If he is going to ask about proper service then PR processing time will take too much time. So next subsequent transaction will also wrong. and it come to know when FI dept. post MIRO.

Thanks.