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.
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- 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
- SAP S/4HANA Cloud
OBBH, VBUND, BSEG, FI document, MIGO, GR, PO , KBA , MM-IM-GF-COBL , CO Account Assignment , How To
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