A PO has planned delivery cost for which GR has not been posted. During invoice processing (Transaction code MIRO), system does not derive the corresponding G/L account that you have maintainned in transaction code OBYC with corresponding posting key and accrual key. Instead, system derives the G/L from PO.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
planned delivery cost, T163K, XBNSB, account assignment, item category, MIRO, MIR7, G/L account, M/08, pricing procedure, FRE, FR2, accrual, condition, condition type, delivery cost, Del. cost seperate, DCosts separate, KBS , KBA , mir7 , item category , xbnsb , accrual , miro , third party , dcosts separate , g/l account , planned delivery cost , kbs , account assignment , t163k , MM-IV-GF-VAL , Valuation, Account determination, Postings , MM-PUR-GF-ACC , Account assignment , How To
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