Solution : https://service.sap.com/sap/support/notes/534241 (SAP Service marketplace login required)
Key words :
multi-account assignment purchase order, multiple account assignment reason, 'park incoming invoice' transaction, purchase order commitment, transaction mir7, parked document, terms mir4, program error, support package, correction instructions
Related Notes :
526562 | |
496557 | Changes to multiple account assignment in invoices |
388024 | |
337079 |