G/L Account is not redetermined when Material Group is changed in non-limit Service Purchase Orders / Requisitions (POs), or, correct G/L account is not fetched in Service Entry Sheets (SES) when posting against the (non-limit) PO.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ME22N, Service Purchase Order, Material Group, G/L Account, GL Account, SES, Valuation Class, EBKN, EKKN, Account Assignment, limit, ECC , KBA , MM-SRV-GF , Basic Functions , MM-SRV-SR , Service Entry , How To
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