When creating a purchase order, a condition type with customized account key/accruals is added in condition tab.
After purchase order creation, goods receipt is posted and it is found that trading partner is missing for the line item with customized transaction in accounting document.
DISCLAIMER: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- 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
OBBH, VBUND, BSEG, FI document, MIGO, GR, PO , KBA , MM-IM-GF-COBL , CO Account Assignment , How To
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.