I am having trouble setting up account determination for valuation classes assigned to service masters. I have linked the service category to account category reference (0006 was already in the system), and I have defined a new valuation class (SLAB) linked to acct cat. ref 0006. I have set this val. class on the service master. In OBYC, I am not sure which transaction to set the proper accounts under. When I create my Service Entry Sheet, and accept it, it is posting a GR with transactions WRX (for GRIR) and KBS (for the charge account). Currently, the KBS line is pulling the GL account from the PO account assignment. However, I would like for the GL account to be determined automatically from the valuation class. I cannot set up the automated accounts in OBYC under transaction KBS because the account determination is off for this transaction. Is there a different transaction that I should use to define the accounts? Am I missing some bit of configuration to push the SES document to a different transaction?
Any help is greatly appreciated.
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