Solution : https://service.sap.com/sap/support/notes/125478 (SAP Service marketplace login required)
Summary :
In cases where the account assignment on goods receipt/issue slips is not printed as required for specific movement types, the issue often lies in the system default settings. This is most apparent with unique account assignments like type 201, which prints cost center details by default. Utilizing form or print programming adaptations may be necessary when multiple account assignments need to be displayed. The issue is mapped back to the account assignment mechanisms embedded within SAP, which pull data from either purchase order item categories or reservation categories based on the movement type. Two solutions are viable: altering the form to include necessary fields directly, or deploying user exit MBCF0005 in Release 4.0 to populate the AM07M-KONTIERUNG field automatically.
Key words :
additional key words output determination, $mabdr-lgpbe$p1 $mabdr-maktx$, $mseg-bwart$ = '551'lp $mseg-zeile$, goods receipt/issue slip, account assignment fields depending, fill field am07m-kontierung, goods receipt slip, elselp $mseg-zeile$, user exit mbcf0005, purchase order item
Related Notes :
| 442706 | MIGO: No individual slip for multiple account assignment |