SAP Knowledge Base Article - Preview

2288347 - Production Order is not copied to PRD Account

Symptom

When posting a Goods Receipt for Production Order, you notice the Accounting Document presents a Price Difference (PRD) account without any reference to Production Order.


Read more...

Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

production order number, order number, price difference, PRD, price difference account, PRD account, PP-order, accounting document, FI document, goods receipt, order as reference, FB03, accounting document number, year, company code, column order, PRD account line item, additional account assignments assignments, GBB, KBS, posting key, account determination, T156X-XPKON, OMWN, check account assignment, OKB9, G/L account, PRD line, AUM, ECC , KBA , MM-IM-GF-COBL , CO Account Assignment , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.