SAP Note 67953 - MR08/MR44: G/L account incorrectly transferred

Component : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/67953 (SAP Service marketplace login required)

Key words :
symptom canceling invoices/posting parked invoices, similar problem occurs, additional key words, prerequisites program error, parked document, purchase order, account assignment, respective invoice, account assignments, advance corrections

Related Notes :

50646MR44/MR08: Customer-specific acct assignment fields