You create a PO with account assignment data, including Cost Center, sales order or Order etc. You create the GR and the GR/IR line (WRX) in the FI Accounting document does not take the Account Assignment Object. However, when you create the Invoice through MIRO, the FI document contains the Account Assignment Object for the below Transactions:
- WRX - GR/IR
- KBS - account assignment
- KDM - exchange rate differences
- PRD - price differences
- Materials Management (MM)
- 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, BADI_INVOICE_UPDATE , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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