A Purchase Order is created with account assignment data, including Cost Center, Functional Area, sales order or Order etc. When creating the Goods Receipt - GR (MIGO), the GR/IR line (WRX) in the FI Accounting document does not take the Account Assignment Object. However, when creating the Invoice through MIRO, the FI document contains the Account Assignment Object for the below Transactions:
- WRX - GR/IR clearing
- KBS - account assignment
- KDM - exchange rate differences
- PRD - price differences
- Materials Management (MM)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Cost Center, standard, std, behavior, behaviour, expected, Substitution, OBBH, FKBER, CO objects, Check Acc Ass, 101, WRX , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-SL-VSR , Validation, Substitution and Rules , CO-OM-CEL-E , Postings , Problem
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