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Service entry sheet visibility of costs before SES approval

Dear SAP experts,

We have created a PO with account assignment ā€œUā€ (account assignment Unknown). When entering the service entry sheet we decide on which account we allocate the costs, sometimes we allocate the costs on workorder and sometimes on WBS. The costs which are allocated on WBS and workorder are only visible after the service entry sheet is been approved.

We would like to see the costs allocated directly after entering the service entry sheet as comitted costs.

How can we fix this?

Best regards

Kaan

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