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GL account capture based on Service group in PR Level

Mar 06 at 03:30 AM


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Hi Expert,

We have created a new Service Groups & assigned the GL accounts against Service group. Now as per new process, we are using Service no. for Services.

Here we created a new Service codes without Service Group & Valuation class.

Whenever create the PR with Service Group mentioned in Line item level & select Service no. system is asking GL account.

Our Requirement : GL account should be captured from Service Group mentioned in line item level.

Our new process is stopped due to this issue.

I would request you to please suggest the solution ASAP.



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