on 09-21-2011 1:08 PM
Hi,
While creating service orders, if we make use of service master, then the system picks the G/L account based on the valuation class that we mention in the service master code.(We make settings in GBB with specific General modifier and valuation class combination).
1. As there is more than 1 General modifier available for a particular movement type(in Tcode OMWN), how to choose the correct General Modifier in OBYC?
2. In case we do not use service master codes, how will the system pick the G/L account?
3. What are Other fields like Val.string,Mvt,Cns etc in T code OMWN used for?
Thanks.
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Thank you
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