Solution : https://service.sap.com/sap/support/notes/1466155 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms mysap srm bbp_determine_account g_l_acct general ledger bbp_determine_acct badi reason, item basic data tab, po item overview, multiple account assignment, gl account determination, attached correction instructions, product category, accounting lines, program error, solution import
Notes associées :
| 1502104 | FAQ: GL Account Determination, FI Validation |