Accountin entries in External sercvice PO??

[Former Member]

hii

Some explain me here with fdetails about accounting enmtries in service PO ??

Thanks

[Former Member · Accepted solution]

Although it has the term 'service' and some nice features around planned/unplanned costs, service entry sheets, the external service management module is essentially the same as the standard PO process with GR-IV set, with the postings for the GR being based on the Service Entry Sheet.

So you get an Accounting document with a GR/IR and an offsetting cost object posting

On IR you get an offset the GR/IR and a credit to the vendor, plus others depending on various settings e.g. tax.

You probably get a response with a better breakdown but it is essentially the same as a PO with GR-IV set.

Regards,

Nick

[former_member187989]

In service p.o there will be no accounting entries,after accepting service entry sheet,

expense a/c Dr to gr/ir clearing a/c,in invoice GR/IR Dr to Vendor A/c