Composant : Account Assignment - PPS Functions in Purchase Order

Solution : https://service.sap.com/sap/support/notes/1576516 (Connexion à SAP Service Marketplace requise)

Mots Clés :
newly added items accounting, po update version, error raise, prerequisites document, solution apply, accounting, 06026 reason, correction

Notes associées :

1502104

FAQ: GL Account Determination, FI Validation