SAP Note 128752 - No posting to the purchase account for assigned GR

Component : Goods Receipt - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/128752 (SAP Service marketplace login required)

Key words :
additional key words we06, assigned purchase order item, valuated sales order stock, scheduling agreement item, valuated project stock, material stock account, purchase account management, account key, purchase account, special stock

Related Notes :

308008FAQ: Posting logic: GR/IR clearing account