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Former Member
May 13, 2008 at 01:54 PM

Account determination for Service Entry Sheet

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When I create an SES it creates a Material Document but this is not linked to a financial document. I have linked valuation class 3200 for Services to the material group I am using and the account assignment in the PO is for an asset.

Val Class 3200 has G/L account 132010 for Transaction BSX and WRX has a G/L account 208030 set up.

Is there anything I am missing which is not allowing the Financial document to be created?

Thanks

Jeff