on 06-08-2022 10:34 PM
We have a request of changing the GL Account for a service. Now we have the same GL accounto associated to a Valoration class but all services created use the same Valoration classs, and we need to create a new validation class with an specific GL Account. We now Valoration and GL accounts are related to materials not services. Can you help us to create a new Valoracion class and GL account for a service? we create a new service with a valuation class as we show on the next image, but the system is not using it, it always uses the valuation class with no value. ¿Can you tell us how can we change this?
In service procurement scenario, the valuation class that is entered in the service master is not considered. Details of this can be found on KBA 2231990 - G/L account not found in ME21N for service PO. Kindly consider using a different material group with different GL Account. The GL Account redetermination in service PO with material groups is demonstrated in KBA 1641416 - How to redetermine G/L Account in non-limit Service PR/PO.
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