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.
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
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
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