Dear All,
I have one issue, we accounts ppl have given the G/l against each type of expenses which need to be captured as per the service level.
i want to ask whether the service master can be made same as the material master in the sense we give the valuation class to each material type and then we give the g/l account to each valuation class by one to one relation.
is there provision to give the valuation class at the service category....
and then we give the g/l account as one to one relation to valuation class.
Plz help urgent