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Former Member
Apr 06, 2011 at 11:37 PM

Issue with Service Entry Sheet Acceptance



I am running into an issue when accepting service entry sheets. Here is the scenario

I created 6 service master records and assigned unique valuation classes to each one of them . Each valuation class determines unique G/L account in Inventory postings ( Tcode OBYC-GBB)

I am creating a service entry sheet for these 6 service master records against a PO and accepting with different dollar value for each of the records. When I check PO, I can see only one line in Material document being generated with a cumulative dollar value from 6 records being posted to G/L in the PO ( I was expecting one Material doc with 6 different lines with postings made to individual G/L account mentioned in the Config)

What am I missing in the config/data setup which is triggering postings to account in PO instead of individual accounts from OBYC setup

Any inputs appreciated