Service material to Revenue GL

[former_member301832]

Hi Experts,

We would like to create 2 service materials that will be posted to revenue GL account.

Please help to setup this process (configuration and testing process steps).

Regards,

Raghav

[Lakshmipathi · Accepted solution]

Nothing special in this.

Create two materials with material type DIEN (if you are in ECC) or SERV (if you are in S/4 Hana). Get the required Account Assignment Group from FI and assign to these materials.

Assuming that you are going to use the same document type and pricing procedure, differentiate the item category for service material which would be order related billing. Now, in vkoa, assign a different G/L (if needed)