Hi SAp gurus
as we all know in PR stage no accounting entry is passed when it is created in Mm module.can some body please claryfy why g/I is assigned in case of service contract.
And what is the configuration step in MM/FI for assignment of G/L for PR.
thanks in advance
sk
Hi
In case of service contracts, there will not be any goods receipt. Once service is completed, expenses are to be accounted. Hence GL accounts. Same is the case where you do not have any material master and the item is to be consumed directly.
S Jayaram
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