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Former Member

Service entry sheet-A/c postings

Hi, when we do a service entry sheet in ML81N, what r the postings to be done?

We r maintaining the service master with a valuation class'3200' .

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2 Answers

  • Sep 29, 2008 at 06:38 AM

    hi,

    When service entry sheet is done:

    Service account - As per val class - Credit

    Vendor account- Debit

    It Ir:

    Vendor account - Credit

    Service acount - Debit

    Hope it helps...

    Regards

    Priyanka.P

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    Former Member
    Sep 29, 2008 at 06:46 AM

    after the service entry sheet,system automatically create a material document number where u can see the accounting documents as follows:

    Services Rates and taxes account----debit

    GR/IR account----credit

    after invoice:

    GR/IR account---debit

    Vendor account-----credit.

    regards,

    indranil

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