| 1576897 | BAPI_PO_CHANGE-accounting fields can be changed after GR/IR |
| 1518834 | FAQ: PO transfer errors 06436, 06437, ME083, 06160 |
| 1387485 | Account Assignment Distribution Value changes on Replication |
| 485959 | KI235 when creating a purchase order for external service |
| 940532 | Error message ME 083 during purchase order generation |
| 682263 | Missing error FI311 in purchase order |
| 306528 | MM-SRV:Accnt assgmnt changeable aft.invoice posting |
| 733981 | Info: Update shipment costs into CO-PA |
| 201870 | Info: Account assignments during shipment cost accounting |
| 459734 | How does the order account assignment work? |
| 356502 | Error message V1198 if creating PO for SD doc PReq |
| 83916 | Not possible to determine a consumption account |
| 815849 | FAQ: Account assignment system response |
| 748028 | Information VY 110: General error during transfer |
| 457511 | FAQ: Purchase order change and goods receipt in purchasing |