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Revenue Account Determination - GL entries - pricing condition - procedure

Former Member
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Is it possible to have this kind of entries when having service Orders?

Customer + Debit

Payable + Debit

Service Income - Credit

Customer - Credit

I tried but always ended up to No customer account and total amount of sales order reflected in RV45A-ENDBK of sales order is equals to zero.

I want service income = RV45A-ENDBK

May i Know also how RV45A-ENDBK works? transfering of values from pricing condition in pricing procedure?

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Answers (1)

Answers (1)

Former Member
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Is it relatedc to Customer Services module or you are using std. SD process with Service item.

If you use a Service order (IW31) you must have assigned the service items as " Service Income or Service revenues to proper accounting GLs, and maintain the Activity type Using KP26 also maintain condition records, and try again.