You observe there is an inconsistency between the FM account assignment posted in MM document and PSM-FM document regarding PR and/or PO.
You can see it in following tables:
inconsistency inconsistencies MM PSM-FM PR PO FMDERIVE account assignment quantity material category Purchasing Group Service Gross Proce change rederive call , KBA , PSM-FM-UP-AD , Account assignment Determination , Problem
About this pageThis 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.