SAP Note 663983 - ME22(N), ME52(N): No new G/L account from material group

Composant : Account Assignment - Account assignment

Solution : https://service.sap.com/sap/support/notes/663983 (Connexion à SAP Service Marketplace requise)

Mots Clés :
material groups remain unchanged, purchase requisition reason, service line level, service line, service requisition, purchase order, item level, material group, service order, purchasing transactions

Notes associées :

589630ME52N: No new G/L account derived from material group
449216ME22N/ME52N: G/L account not derived from material group