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How are G/L accounts determined for Plant Maintenance Work Orders?

Whenever I create a work order with a component and/or a service the G/L account is automatically populated. Where does the work order get the G/L account?

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1 Answer

  • Jan 30, 2017 at 10:32 AM

    Usually via the valuation class in the material master (Accounting 1 tab).

    But have a look at transaction OBYC.

    https://blogs.sap.com/2013/11/21/automatic-account-determination/

    PeteA

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