G/l account is not populated automatically in app "create purchase order" unless you press the pushbutton "simulate" or "apply".
The G/L account is not adjusted after a change of master data in PO. You need to press the pushbutton "simulate".
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA, on-premise edition 1511
Fiori, create purchase order, simulation, account, missing, me21n, amend, populate, wrong, derived , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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