HI Sir, while i am trying to create a po with account assignment category K, Below error throwing on the screen... G/L account 160005 cannot be used (please correct) i have tried all the possibilities like obc4 and ome9 but i didnot get solution. could you please help me out
Hello sir, My question is in Services Entry Sheet if I need to put remarks as worst service or unsatisfactory service how could I do that ?? And how how can I make penality ?? Will my remarks hit in accounting at the time of Payment ? 2. What if some materials required during service ? 2.1 if material provide by same vendor, how to map?? 2.2. If material if provide my different vendor ?? 3. Activity number is mandatory for every service ?? 3.1 can I give taxes for each activity ? 4. What if I want same service for whole year but every month ? Can I enter multiple SES for same PO ? Thanks and regards In Advance
Hello Sagar In standard way u cannot mention comments but if service was not good then discuss with vendor and decrease the pay and it’s stakeholders job U cannot map those scenarios here, it’s completely business scenario This is for service and if any parts required then it’s a combination and service and material and u need to mention in separate line item in same PO If material is provided by different vendor then please receive the material to plant and use for service and it’s not subcontracting scenario and it’s service doing in plant Taxes at item level and u cannot give for separate service Yes u can create annual PO and give dates as per the requirement and u can perform multiple ses
Hi Ram could you please create video on BSX and BSD Difference with test scenario
I want to clarification about service PO & Framework order & limits PO,..... I'm confusing in this scenarios pls give the clarification
Sir please record one video how to short close the service po and pr
very helpful sir
Thanks
G/l account not take value. how to assign the value
Hi sir, Very well explained...can you suggest how service codes are created?
Through service master record
HI Sir, while i am trying to create a po with account assignment category K, Below error throwing on the screen...
G/L account 160005 cannot be used (please correct) i have tried all the possibilities like obc4 and ome9 but i didnot get solution. could you please help me out
Go to FS00 & check the FSG next
Go to OBC4 and select the FSG and activate the field for Cost center & the necessary fields required for PO
If we maintain service master for planned service procurement then do we still need to use account assignment catagory "K"
Yes
Hello sir,
My question is in Services Entry Sheet if I need to put remarks as worst service or unsatisfactory service how could I do that ?? And how how can I make penality ?? Will my remarks hit in accounting at the time of Payment ?
2. What if some materials required during service ? 2.1 if material provide by same vendor, how to map??
2.2. If material if provide my different vendor ??
3. Activity number is mandatory for every service ??
3.1 can I give taxes for each activity ?
4. What if I want same service for whole year but every month ? Can I enter multiple SES for same PO ?
Thanks and regards In Advance
Hello Sagar
In standard way u cannot mention comments but if service was not good then discuss with vendor and decrease the pay and it’s stakeholders job
U cannot map those scenarios here, it’s completely business scenario
This is for service and if any parts required then it’s a combination and service and material and u need to mention in separate line item in same PO
If material is provided by different vendor then please receive the material to plant and use for service and it’s not subcontracting scenario and it’s service doing in plant
Taxes at item level and u cannot give for separate service
Yes u can create annual PO and give dates as per the requirement and u can perform multiple ses
G/L account mean