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Former Member

Cost in different G/L based on PM activity type

Hi,

Find below the client requirement:

We have a service order with PM activity type as warranty, non warranty, special service.

As per client :

- When the spare part (A) is issued to a service order with PM activity type as warranty, the cost should hit G/L account 10010001.

- When the spare part (A) is issued to a service order with PM activity type as non warranty, the cost should hit G/L account 10010002.

- When the spare part (A) is issued to a service order with PM activity type as special service, the cost should hit G/L account 10010003.

We are using IW41 to post the labor and the goods issue. In the goods movement tab we have one field Accounting Indicator, can we use this to post the goods to different G/L?

Please provide the solution.

I had already told client that in standard SAP the goods will be posted to G/L account as per the OBYC setting based on the valuation class maintained in the material master.

Regards,

Smart Kumar

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3 Answers

  • Best Answer
    Nov 02, 2015 at 03:32 PM

    Smart Kumar,

    This isn't really a PM/CS question, and I'm not even sure you can configure the system to do this... I suspect that it'll need to be a development (possibly via substitution)..

    Talk to your MM/FICO Team who should be able to help.

    PeteA

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    Former Member
    Nov 01, 2015 at 06:41 AM

    Hi Gurus,

    Awaiting response.

    Regards,

    Smart Kumar

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  • Nov 02, 2015 at 10:48 AM

    hi

    create three service number through ac01 and assign respective valuation class of the GL in

    OBYC  GBB- VBR for cunsumption .In order use control key PM05 and then assign the above service code ,

    Confirm the order through IW41 or S_ALR_87013431 - Confirmation Using Operation List .

    It will come into GL.

    saikat

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