SAP Note 1368280 - MR11: Purchase accounts not posted for subcontract order

Component : G/L Clearing Account Maintenance -

Solution : https://service.sap.com/sap/support/notes/1368280 (SAP Service marketplace login required)

Key words :
bustw cnt02 vorsl feldn feldn_alt buzid xbmat xbbst xumbw re20  01    frx vwere, software component   sap_appl                      sap application, external service account delivery costs, re20  03    bsx bestd   bestv, purchase account management reason, activated purchase account management, bustw = re20, re20  06    bsx bestu, planned delivery costs, purchase account management

Related Notes :

1581262MIRO: M8 285 "Balance in currency &, currency type &"
907267Note 790892 : Subsequent correction
790892MIRO: Purchase accounts not posted in SC purchase order