Solution : https://service.sap.com/sap/support/notes/392273 (SAP Service marketplace login required)
Key words :
case acct ac assgmt subst, goods receipt/invoice receipt clearing account, travel expenses data entry, account / fixed asset / material, account key = wrx/wry, period-end closing transactions, balance sheet account, account subsequently posted, account assignment check, kb61 solution ---- substitutions ----
Related Notes :
| 1302565 | COIN:Acct assgmt to balance sheet acct changes doc. contents |
| 881202 | FM derivation tool: Derivation of foreign acct assignments |
| 680390 | Manual actual postings: validation |
| 657190 | COIN: Incorrect validation runs |
| 397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |
| 383297 | KBxx: No substitution of hidden fields |
| 350966 | CO validation: Query for account/cost element |
| 317894 | Settlemnt/GR: cannt substitte acct assignmnt objcts |
| 201897 | Info: Validatn/substitution for CO-internal postng |
| 167246 | No a/c assignment check for statistical conditions |
| 157936 | CO substitution document header text at callup point 1 |
| 134484 | Error in account assignmt check in MM Transactions |
| 44381 | Profitability Segment Not Required in SD Postings |