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Former Member
Nov 21, 2009 at 11:18 AM

Account assignment issue


Hi Guru,

I have a requirement for the customer to have the details of the total expenses for the repair works done. There are four to five types of repair works done to the materials (Equipment). I am trying to create a new material type for each repair and assign a new valuation class to each followed by the assignment of a different GL account to all the valuation class.

The PO will be created with account assignment to work order (Assignment type F= order), when I do the GR then the posting will be made in to the new GL account and the equipment number will be entered in the text field in the GR and copied to material document. Hence for reporting the total cost of each type of repairs and also for each individual equipments can be picked up.

What my question is if I am using the DIEN material type for material creation, what all the transaction keys will e used for this process. I will be creating a PO and give a work order as assignment, do the normal GR and followed by the normal IR. I would like to see the postings to the new GL account that I will assign to the valuation class.

Can any one of you please guide me through this configuration?

Thanks in Advance