SAP Note 1542468 - Follow-on Note of Note 1531748

Component : Account Assignment - PPS FI and ERP FI Integration

Solution : https://service.sap.com/sap/support/notes/1542468 (SAP Service marketplace login required)

Key words :
direct material reason, prerequisites accounting update, symptom follow-, evaluated correctly, solution apply, note 1531748, bbp_pd 008, correction

Related Notes :

1502104FAQ: GL Account Determination, FI Validation