SAP Knowledge Base Article - Preview

1996502 - G/L account is re-determined during goods issue for a reservation

Symptom

The G/L account in reservation from SRM Shopping Cart is overwritten with G/L account from Acct determination table T030(OBYC) in ECC during goods issue against reservation in MIGO. This happens if the reservation is created from SRM interface or if the system automatically determined the account when the reservation was being created.


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Environment

  • Materials Management (MM)
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

G/L account, OBYC, T030, BAPI BAPI_RESERVATION_CREATE1 , RESB , KTOMA , GL , derived , determined , overwritten , account determination , KBA , MM-IM-GI-RS , Goods Issue for Reservation , MM-IM-GF-ACT , Account Determination , Problem

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