SAP Note 1485035 - Accounting errors are changed to warnings

Component : Local Purchase Order - Account Assignment

Solution : https://service.sap.com/sap/support/notes/1485035 (SAP Service marketplace login required)

Key words :
prerequisites reason - program error solution, relevant support package, extended classic scenario, bbp_poc reason, extended classic, purchase order, accounting errors, unchanged items, unsuccessful due, replication

Related Notes :

1502104FAQ: GL Account Determination, FI Validation