You can use the Service Contract Account Groups window to set up service contract account groups, that are used to group the service contract accounts together for the sales invoices of service contracts. You can then assign these groups to your service contracts.
Open the Serv. Contract Account Groups window.
Press F3 to enter a new service contract account group.
Fill in the Code and Description fields. These fields describe the service account group.
Fill in the Non-Prepaid Contract Acc. field. This field contains the G/L account number for the non-prepaid account.
Fill in the Prepaid Contract Acc. field. This field contains the G/L account number for the prepaid account.
Repeat steps 2 to 5 for each service contract account group you want to create.
Setting Up Service Contract Groups