Hi everybody,
Reading the concepts of the use of WIP, is mentioned that it can be applied also in services:
[http://help.sap.com/saphelp_40b/helpdata/es/89/a42c7a461e11d182b50000e829fbfe/content.htm]
I have been working with PM/CS, and the cycle ends with the billing of the sales document that is generated from the service order, but i have problems applying the settelment rule, because i only use one G/L account and Financial area teold me that i must be work with 2 G/L accounts, one for the service in process and the other when the service finishes.
By the other hand, also they mentioned that i have to determine the sales cost from the settlement of the general order.
Can somebody help me?