Hi,
We are created with Work order and the status of WO is in REL.
sytem generated the Purchase requisition based on WO, With Account assignment F and Item cat "D"
The We have service master with correct data also through AC01 T code And the WO contain correct information of GL account and Cost center also.
Then Created PO with ref to PR, system having correct GL account and Order number in PO "account assignment tab" , we have cross checked the Service Tab of PO, it contain line 10 with Service number.
When we tried to created Service entry sheet through ML81N and click on "Service" system shows one line item and selected that and when tried to press enter, system asks me to Enter GL and Cost center for line item 20, If suppose we entered data in given screen it' asked to enter 3rd line item.
why system asking "account assignment of service in line 20" we did not have any service line 20
Thanks
sapman
