SAP Note 147620 - Not all accnt assignmnt objects substitutable in CO

Component : Cost Element Accounting -

Solution : https://service.sap.com/sap/support/notes/147620 (SAP Service marketplace login required)

Key words :
additional key words transaction okc9, xgeber   fund                     -       -       -       -      xkdauf   sales order              -       -, xpprctr  partner profit center    -, 0b-------------------------------  ----    ----    ----    ----   ----fipos   commitment item          -, repair program zkacgb01, source code change, sales order   -       -, transaction se38, xkdpos   item, source code

Related Notes :

394204CO line item with plant from SD order instead of from the PO
105024Automatic account assignment (OKB9) does not work