Solution : https://service.sap.com/sap/support/notes/63339 (SAP Service marketplace login required)
Summary :
For the SAP production order settlement, the order credit posting uses the account specified in the MM Account determination under GBB AUA, according to transaction OBYC. If unspecified, GBB AUF's account serves as a default, which highlights incongruencies in reports when differentiating credits from order settlements and delivery. For explicit separation in the order report, distinct accounts should be set for GBB AUA. Moreover, special measures for SAP Releases 3.0D and 3.0E include enabling GBB AUA settings via advance corrections, while for Release 2.2, changes involve manipulating Table T169A for using RE15 1 AUF VERBR instead of GBB AUF.
Key words :
additional key words ko88, entry re15 1 auf verbr, account modification gbb aua, business transaction gbb auf, order credit postings caused, modification gbb auf, entry gbb aua, entry gbb auf, order credit postings, longer gbb auf
Related Notes :
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 82150 | Acc.determin. order settlement in collect. order |