Skip to Content

MM-External Service procurement pricing procedure - Accrual key to post different GL accounts

I have seen lot of post in regard to the above question but couldn't find a suitable answer. Some have posted similar question but I couldn't find any answer, hopefully they have solutions and can cascade please. Answers how it can be achieved would be of great help & appreciated.

- PR/PO is created with Limits

- While we enter service entry sheet, we capture exact service cost (PRS) + additional commission charges to a agent (different vendor) not part of service cost PRS and shouldn't be included in PRS and to be charged to a different vendor than the main/PO vendor and to different GL account & cost center. Cost center I can manage to a different cost center while SES, but not to a different GL account & Vendor.

*** tried with condition category - Delivery "but still the FI-posting is charged to PO vendor and not to a different vendor in delivery condition type.

*** tried using different service line item but FI-posting is always posting to a PO vendor in line with above point

*** My requirement preferably to cover all the charges in a single service line item in SES.

*** tried Z-accrual key adding entry in T687 with Application "MS", but struck on how to determine GL account to this accrual key

*** yes! we can capture in PO pricing procedure, but our requirement is to capture ONLY IN SERVICE PRICING PROCEDURE.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • May 30, 2017 at 08:48 AM

    Your requirement is quite similar to delivery cost for external service management. But this is not supported by SAP, read this OSS note 381030 - Delivery costs in service

    Add comment
    10|10000 characters needed characters exceeded

  • May 30, 2017 at 07:02 PM

    Thank you Deb, Yes! I have seen the OSS - 381030. But, if you see OSS it doesn't say straight forward it is not possible and it says it can create problem while reversals.

    There should be some way out to post at least to a different GL account using accruals correct?.

    I am posting a separate service line for delivery cost with different vendor with condition type similar to freight condition? but it is not posting to a different vendor rather it is posting to PO vendor?

    Add comment
    10|10000 characters needed characters exceeded