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Posting Service Condition on separate G/L

Apr 23 at 03:44 PM

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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
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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 ?

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PRASOON AK May 04 at 08:53 PM
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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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Dear Prasoon ,

Thanks for your reply.

I apologize for not making 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. I have tried your solution to add it as a separate service line but the problem is that it is a negative value and to my knowledge that negative values for services in SES are only supported if the amount posted to the account assignment is positive so i can't just post negative value on a separate account assignment different from the other account assignments of the service. please correct me if i am wrong or if there is any workaround.

Regards.

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Hi,

As of my knowledge, there is no option in standadard to achive the requirement. I would suggest to check for enhancement or substitution with user exit.

Regards,

Prasoon

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Dear Prasoon,

Thank you very much for your response , i guess i will be going to an enhanced solution as you suggested,

Regards.

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