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