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Former Member
Jun 05, 2011 at 11:18 AM

Service Purchase Orders

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Dear All

The accounting entries for Service PO are always

KBS (GL account specified in Purchase Order) debit

WRX Credit.

In that scenario whats is the use of assigning Valuation Class in Service Master. If we are not using OBYC for Service Master account determination whats the purpose of assigning a valuation class in Service Master?

Regards