| 1459191 | FB01: Default acct assignment from OKB9 despite field status |
| 136523 | MMIM: Account assignment validation |
| 373823 | OKB9 does not work with revenues for cost centers |
| 668746 | COIN: Switching off OKB9 in EBP scenario |
| 180272 | Asset retirement with revenue and cost center / order |
| 128018 | TD VI01-SCD item accounting cannot be carried out |
| 96131 | Subseq.settlement:default accnt assgmnts not copied |
| 683836 | OKB9: Entry for incorrect valuation area dragged |
| 32654 | High level automatic account assignment |
| 212129 | CO default acct assignm., detail per business area |
| 138714 | KE295 for confirmation |
| 169688 | Price differences are not posted to cost center, order |
| 213276 | Usage decisions not posted to CO-PA |
| 117655 | Default account assignment from OKB9 is not used |
| 184987 | dflt acct assgnmt prof sgmt does not work w/ rqrd entry fld |
| 173071 | OKB9:A/c assignmt to profit.segment and cost center |
| 126020 | OKB9 Depreciation should be valuation |
| 1296568 | KI235 - Requires a CO Account Assignment Logic |
| 45315 | Posting of material price differences to CO-PA |
| 115735 | Pstng mat.prce chnge/mat.tr.pstng/inv.differences |
| 301744 | Automatic account assignment OKB9: Business area |
| 122571 | No automatic account assignment for SCO10 |
| 131693 | No CO document for assignment to prfitablty segment |
| 744194 | AuC settlement to G/L account plus CO add. account assignmen |
| 549421 | No plant specif.for profitability segment derivation (CO-PA) |
| 409520 | Goods/invoice receipt: Default account assignment ignored |
| 313716 | COR1, CO01: Entering the settlement rule |
| 22332 | Error interface MM-CO and MM-FI |
| 1252520 | MIR7 Validation and substitution |
| 304150 | Cost centers for postings with fixed asset |
| 96726 | TD Error message SV138 for transaction OKB9 |
| 178192 | Asset retirement with revenue |
| 401320 | COIN: Error with account assignment |
| 197951 | ALE FIDCC1/2: Sender PAOBJNR in receiver invalid |
| 13423 | Account assignment not possible in inventory |
| 69790 | Posting mat. price changings/transfers/invent.diff. |
| 80466 | KI235 for goods issue |
| 443427 | OKB9: business area-dependent account assignment not found |
| 75665 | Invoice list not posted in CO |
| 382916 | ME21N: Changing account assignment type |
| 183010 | Price differences in valuated sales order stock |
| 105381 | OKBA: Termination RAISE_EXCEPTION in SAPLKAID |
| 134484 | Error in account assignmt check in MM Transactions |
| 619203 | ME21N / ME51N: Derivation of account assignment objects |
| 373975 | 9KE0: Error message F5669 |
| 1490708 | Business area in the customer line item |
| 53681 | Problems for messages in FI link for billing docs |
| 202386 | Various err in FI after Hot Pack.16/17 for Rel.4.5B |
| 98520 | Posting FI doc.subsequently w/o acct assgnmnt to CO |
| 217578 | Wrong default account assignment for sales order |
| 641199 | Set. price differences: Acct assignment cost est. segment |
| 216080 | Price differences when reversing GI for S-price material |
| 68105 | MM-IM: Missing account assignment for GR subcontract order |
| 68303 | Proj.int.calc.: add. acc.assignm. for offset. entry |
| 310366 | Settlement rule: Error message KD117 |
| 367813 | KI235 for goods movements: What should be done? |
| 782631 | Info KE 396: For cost distribution C and CO origin A |
| 354804 | KI 235 for goods movement with account assignment |
| 215980 | Price differences during GR for production order |
| 684659 | FAQs about account assignment objects as of Release 4.70 |
| 44381 | Profitability Segment Not Required in SD Postings |
| 128091 | TD Alternat. valuation area for CO account determ. |
| 28068 | Simultaneous posting from SD to CO-PA and CO-CCA |
| 140996 | Posting revaluation differences for GR for production order |
| 1507262 | FAQ: Budget check return missing |
| 368203 | Error KI235 when using MBST to cancel MM doc. |
| 95031 | GI: error KI235 in goods issue for delivery |
| 683313 | Diffs in depreciation runs RAPOST2000 vs RABUCH00 RABUCH00 |
| 75653 | Account-based CO-PA: Postings from blocked stock returns |
| 815849 | FAQ: Account assignment system response |
| 105024 | Automatic account assignment (OKB9) does not work |
| 551506 | FAQ note Overhead Cost Controlling |
| 203405 | Error when posting the accounting document |
| 1038853 | SAPF124 does not clear |
| 70159 | Interc.: No a/c-based CO-PA docs. upon goods issue |
| 41103 | INFO: CO account assignment logic |
| 110444 | Invoice list condition not in account-based CO-PA |
| 183250 | Price differences on sales order item/project stock |
| 1633782 | SAP Best Practices for IM&C US V1.605 |
| 1475444 | SAP Best Practices for IM&C US V1.604 |
| 83702 | INFO: Acct assignmt logic sales order proc. - REM |
| 397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |
| 320152 | COGS: How to install program ZSAPRCKML_COGS |