SAP Note 1509278 - Follow-on note to Note 983495

Component : Account Assignment - Local Purchase Order

Solution : https://service.sap.com/sap/support/notes/1509278 (SAP Service marketplace login required)

Key words :
account assignment data, acc_no reason, po transfer, solution implement, note 983495, prerequisites, corrections

Related Notes :

1457285FAQ: Accounting PO Transfer, FI/MM Validation Errors
1430862PO online validation throws unjustified backend errors
1398266Duplicate line item when adding a service master to a PO
1000413Inconsistent error messages in PO Change Version