SAP Note 510671 - Incorrct PC in GR/IR line for purchase ordr w.accnt assgnmnt

Composant : Actual Data - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/510671 (Connexion à SAP Service Marketplace requise)

Mots Clés :
gr/ir clearing item, gr/ir clearing items, logistics invoice verification reason, terms gr/ir, gr/ir lines, gr/ir account, balance sheet account, income statement account, goods receipt posting, account assignment check

Notes associées :

703724Unnecessary checks of account assignments for GR/IR
568207Invoice verification: Terminatn NPLNR_NOT_FOUND in SAPLKAIP
527798MR11: Error message F5735
378800GR/IR clearing account in CO not taken into account