Solution : https://service.sap.com/sap/support/notes/790892 (SAP Service marketplace login required)
Summary :
When posting an invoice with MIRO in SAP for subcontract order planned delivery costs, a bug causes posting on the external service account (FRN) instead of the purchase account (FRE). This error affects SAP Releases 4.6B, 4.6C, 4.70, and 5.00, with a remedy available via appropriate Support Packages. For early resolution, follow the correction instructions outlined. Additionally, adapting the T169A table entries via SM30 or SM31 for BUSTW = RE22 modifies the system's account posting behavior according to various characteristics (e.g., VWERE, FREMD, BESTD), ensuring correct account postings across scenarios. Refer to Note 108844 for detailed posting logic under purchase account management.
Key words :
bustw cnt02 vorsl feldn feldn_alt buzid xbmat xbbst xumbw x2doc re22 01 frx vwere, re22 09 fre einkk ssee, re22 03 bsx bestd bestv, transaction miro 'enter invoice', purchase account management reason, activated purchase account management, bustw = re22, re22 06 bsx bestu, re22 02 frn fremd, re22 04 bsv bestg
Related Notes :
| 1581262 | MIRO: M8 285 "Balance in currency &, currency type &" |
| 1368280 | MR11: Purchase accounts not posted for subcontract order |
| 980402 | KDM for POs with account assignment, MA price material |
| 386405 | MR11: Balance for subcontracting, error M8050 |
| 170957 | Posting purchase account for subcontracting with matl ledger |
| 108844 | Purch. offsetting accnt during GR&IR for subcontract order |