Solution : https://service.sap.com/sap/support/notes/122571 (SAP Service marketplace login required)
Summary :
Despite the activation of substitution exit SCO10, cross-company code postings do not show account assignments when company code validation is deactivated in the controlling area. This issue, solely affecting entries with disabled validation and involving transactions in SAPFGBES and default account settings, is due to a programming error. Installing the provided correction resolves the problem by ensuring account assignments are processed correctly under these conditions. Keywords include SCO10, OKB9, SAPFGBES, and default account assignment in the CO interface.
Key words :
additional key words sco10, cross-company code postings, activated substitution exit sco10, flag 'company code validation', controlling area/fiscal year, company code validation, default account assignment, controlling area, account assignment, substitution exits
Related Notes :
| 313641 | Substitutn exit SCO10: Profit center not considered |
| 105024 | Automatic account assignment (OKB9) does not work |
| 83702 | INFO: Acct assignmt logic sales order proc. - REM |
| 44381 | Profitability Segment Not Required in SD Postings |
| 28068 | Simultaneous posting from SD to CO-PA and CO-CCA |