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Former Member

Automatic account determination - General Modifiers

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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2 Answers

  • Best Answer
    Posted on Sep 21, 2011 at 06:48 PM

    Hi,

    Check link how default G/L picks in service PO creation:

    Default G/L acct and Cost center in service PO with added Freight line also

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2011 at 12:41 PM

    Thank you

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