SAP Knowledge Base Article - Preview

2782220 - LIV: Account assignment object is filled in FI Document from Invoice

Symptom

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


Read more...

Environment

  • 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

Product

SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.