"Separate Accounting Document for Purchase Account Postings" (view V_001K_EK2) is activated.
For Subcontracting POs, system does not post the price differences of the freight costs into separate document.
- Materials Management (MM)
- SAP R/3
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Account splitting, document splitting, FI document splitting, V_001K_EK2, Purchase Account, price difference, subcontract, subcontracting PO, freight costs , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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