SAP Knowledge Base Article - Preview

1641416 - How to redetermine G/L Account in (non-limit) Service PR/PO

Symptom

G/L Account is not redetermined when Material Group is changed in non-limit Service Purchase Orders / Requisitions (POs), or, correct G/L account is not fetched in Service Entry Sheets (SES) when posting against the (non-limit) PO.

Note: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ME22N, Service Purchase Order, Material Group, G/L Account, GL Account, SES, Valuation Class, EBKN, EKKN, Account Assignment, limit, ECC, service PR, service PO, grey , KBA , MM-SRV-GF , Basic Functions , MM-SRV-SR , Service Entry , How To

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