Solution : https://service.sap.com/sap/support/notes/86332 (SAP Service marketplace login required)
Summary :
When implementing invoice receipt postings in SAP, if the process triggers KI281 warning concerning cost accounting assignments to the specified GR/IR clearing account, the issue lies with the purchase order’s account assignment. This anomaly arises in the CO interface during document posting processes such as MRHR, MR01, and MR44. Solution involves applying patch P30K183783 in SAP Release 3.1I, specifically designed to suppress the KI281 error when posting to the GR/IR clearing account, ensuring smooth and error-free accounting operations.
Key words :
solution implement program correction p30k173783, correction prevents message ki281, gr/ir clearing account, warning message ki281, additional key words, affected account, account assignment, invoice receipt, cost accounting, invoice refers
Related Notes :
| 99766 | Error in the invoice receipt with freight clearing |
| 99700 | IS-OIL: Additional Info - Support Package 07, 3.1H |