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Accounting settings for a Service Material in SAP SD

azeemsap9
Explorer

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Not clear with your query. It will be an order related billing for service materials and if you are asking how to differentiate the revenue from normal sales and service related sales, get the related G/L Account from Finance team and assign those G/L Accounts in vkoa with whatever combination you want.