- The user created a SC/PO with Multiple Account Assignment and with different Account Assigment Categories (e.g. 2 accounting lines, one with Cost Center and the other with WBS);
- The user is creating a Confirmation from that SC/PO and the accounring data is either wrong or an accounting error is issued;
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
STMSTD, Split Cost Assignment, Split Distribution, Account Assignment, Account Assignment Category, Accounting Data, BBP_ACCCAT_MAP_IMP, Mixed, map, backend, ECC, Default account assignment not found, Account Assignment Categories, Account Assignment Category X, BAdI , KBA , SRM-EBP-CA-ACC , Account Assignment , SRM-EBP-CGS , Confirmation Goods/Services , Problem
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