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Former Member
Jun 09, 2011 at 02:28 PM

Help with accounting category in Service Entry Sheet (ML81N)

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Hello Gurus,

Here is my scenario, i have a Service Purchase Order with accounting category U, in this case my accounting will happen in the service entry sheet. OK? But, when im doing my entry sheet i select the category O ( CO order ), then i insert de G/L account and the CO order number, before this i save and accept the entry sheet, no problems in this process. But when i go to the transaction KOB1 to see the costs accounted in the order, the order don't have any costs from my Entry Sheet. So i've accessed the the transaction FS10, and saw that the amount was accounted directly in the G/L account.

My question is: why this is happening? Why the amount is not accounted in the order as a cost?

Regards,

Rafael