on 03-25-2013 3:57 AM
Hi friends,
I am getting an error in MIRO posting against a service entry sheet. "
No Service category is determined for material" Message No : 81818. I have alraeady maintained the service category in service master.
Note : We select the tax code "V0" No service tax means without error MIRO was posted, but service tax material we select tax code "SA" we get the error message " No Service category is determined for material" Message No : 8I818."
Can any body help me pl.
Regards
Surya
Hi Firend,
This problem has solved,
thanks for your all support
Solution :
After maintained the value of vendor and service category in table J_1IVSERCATMM2,
the service invoice (MIRO) posted without error message.
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Hi,
There are three organizational service categories ie...... AS01,AS02 and AS03.
You should select AS03 where service master stored at basic plus purchasing level for procurement purpose in ESM segment in MM.
Also check did you defined your service category and assign to which account category reference?
Regards,
Biju K
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Check the Settings Given in the below link
http://scn.sap.com/thread/3257889
http://scn.sap.com/message/8303043
it might be useful
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