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Former Member

G/L account assignment in PR

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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 12:03 PM

    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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