Accounting Indicator in DP91

The accounting indicator entered in the header of the service order applies to all labor and parts confirmed and issued. We see the accounting indicator when we do DP91.

If we change the accounting indicator from say 01 (billable) to 03 (warranty) this transfers into the repair order (seen on the Sales B tab), but the costs still post to 01.

Why do the costs not repost to the correct accounts based on the accounting indicator in DP91?

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Answer:

Check your pricing procedure to see what account key (ActKy) is set for the condition type (the standard is KBM1).

From there, you can proceed to correct any errors.