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Posting Service Condition on separate G/L

Hello Experts,
I have been trying to create condition type while creating service PO in Service Schema and post it is amount on different G/L but i faced multiply problems first is that i can't assign the G/L to the account key i maintained in table V_T687 using SM30 t-code and it was accepted in Service Management calculation schema but this newly created account key did not appear in OBYC. so my question is where to assign the G/L ?

Moreover While creating the condition type i found sap note 1166693 that status that external service management doesn't support plan delivery cost so not to use any delivery condition so anyone knows which Condition category (rather than B Delivery cost) or flags that i have to set while creating condition type so that i can post it on separate G/L ?

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2 Answers

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    Former Member
    May 03 at 10:55 AM

    Service material is an intangible material ( goods that does not have physical nature) but how you want to have delivery cost for that service!

    But you can have serive group/material group and assign to servce master in AC03. Link material group to valuation class in OMQW. Also can use OBYC and OME9. Refer few old threads in SCN for linking to post G/L accout for servcie on SES release.

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    • Dear Bijay,

      Thanks for your reply.

      I guess i didn't make my requirement clear enough. i don't want to create delivery cost for service, I want to add a negative condition (ex: Social Insurance ) on a service line and i want to post this condition amount to separate G/L other than that of the service it self. so my questions are which Condition category should I use when creating the condition in service schema and where to assign the G/L to the account key that i have maintained in table V_T687 using SM30 t-code ?

  • May 04 at 08:53 PM

    Hi,

    In general, SAP doesnt support delivery costs for services. SAP recommends to add additional service lines for delivery costs - refer the note: 381030 Delivery costs in service

    In your case, you may add new service lines with required GL and post the same in SES as well as LIV.


    Regards,

    Prasoon

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