cancel
Showing results for 
Search instead for 
Did you mean: 

Sales Order/Item as Account Assignment in Accounting Doc.

Former Member
0 Kudos

I have a scenario where we are selling some services. Process is to create sales order --> Create billing document in reference to sales order & then release it to accounting. I am using materials of type DIEN( service) for the purpose and have customized the sales order / item category. Process is working fine till creation of accounting document but the accounting document is missing sales order/item in it [as account assignment]. I am not sure what config I am missing.

Attached file shows where I am expecting the sales order / item to be seen.

Please provide hints on this.

Thanks in advance.

Sonal

View Entire Topic
ajaycwa1981
Active Contributor
0 Kudos

Hi Sonal

If you want the billing doc to post in the sales order as cost object, then your GL has to be cost element and the account assignment category in Sales order must be E

Check the Requiremebt Type in the Procurement tab of sales order.

This RT is assigned to a Requirement Class and the RC is mapped to Acct Assgn Catg.

Spro - Cost object controlling - prod cost by sales order - control of sales order related.....

In this node you can see which RC is assigned to RT

Br. Ajay M

Former Member
0 Kudos

Hi Ajay,

Thank you for the hints. My requirement type determination configuration was missing. I have done it now and works well.

Thanks again.

Regards,

Sonal

ajaycwa1981
Active Contributor
0 Kudos

Hi Sonal

Nice of you to give the feedback. Please close the thread so that others can refer it in future

You can close the thread by

1. Marking any of the answers as CORRECT Answer in case any of them has resolved it

2. Marking the  thread as ASSUMED Answered in case there is no apparent solution to your issue

Br. Ajay M