Composant : Local Purchase Order - Account Assignment

Solution : https://service.sap.com/sap/support/notes/1485035 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites reason - program error solution, relevant support package, extended classic scenario, bbp_poc reason, extended classic, purchase order, accounting errors, unchanged items, unsuccessful due, replication

Notes associées :

1502104

FAQ: GL Account Determination, FI Validation