SAP Note 1535764 - Accounting change multiple to single should not be allowed

Composant : Account Assignment - Local Purchase Order

Solution : https://service.sap.com/sap/support/notes/1535764 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom accounting distribution change, remaining single accounting line, prerequisites accounting distribution, accounting distribution screen, po transfer errors, single accounting, mepo047 reason, partially deleted, solution apply, distr_perc

Notes associées :

1536416FAQ MAA multiple account assignment in purchasing