Solution : https://service.sap.com/sap/support/notes/108844 (SAP Service marketplace login required)
Summary :
During the goods receipt for a subcontract order with active purchase account management, inventory (BSX) postings are offset against the purchase offsetting account (EKG). This setup also extends to subsequent invoice verification where similar postings occur, contravening specific legal requirements in Belgium and Finland. Prior to SAP Release 4.5A, goods receipt postings were incorrectly offset to the purchase account. With Release 4.5A, the posting logic has been revised to use FRL and BSV posting keys for inventory changes during GR and IR in subcontract orders, ensuring compliance with legal standards.
Key words :
bukrs belnr gjahr buzei bschl koart shkzg dmbtr ktosl1000 5000004880 1999 001 89, bukrs belnr gjahr buzei bschl koart shkzg dmbtr ktosl1000 5000004881 1999 001 89, additional key words sc order, active purchase account management, purchase offsetting account posting, purchase offsetting account, purchase account management, purchasing offsetting account, additional document indicator, change stock account
Related Notes :
| 790892 | MIRO: Purchase accounts not posted in SC purchase order |
| 386405 | MR11: Balance for subcontracting, error M8050 |
| 308008 | FAQ: Posting logic: GR/IR clearing account |
| 170957 | Posting purchase account for subcontracting with matl ledger |