SAP Note 430463 - Trans. MR11 posts no external service for subcontracting

Component : G/L Clearing Account Maintenance -

Solution : https://service.sap.com/sap/support/notes/430463 (SAP Service marketplace login required)

Key words :
bustw cnt02 vorsl feldn   feldn_alt  buzid xbmat xbbst xumbw x2docre24  01    wrx   vwere, xre24  02    frl   fremd              sre24  03    bsx   bestd   bestv, xre24  04    bsv   bestg              sre24  06    bsx   bestu, table t169w vorga buzid bustwkp, gr/ir clearing account maintenance, additional key words bsv, xre24  08    prd   prdif              pchange, vorga buzid bustwkp, purchase account management active, xre24  07    umb   aufum

Related Notes :

726297MR11:Error MLCCS009 in method LMLCCS_UPDATEF02 of get_values
685752MR11: Price differences in subcontract order
419740MR11: separate acctg document during purchase account procg
380165MR11: Error CKMLGRIR023 or material price becomes negative