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1916523 - Account assignment details in PO/PR is not correct after changing account assignment data

Symptom

After changing account assignment data of Purchase Requisition (PR) / Purchase Order (PO) in T-code ME51N/ME52N/ME21N/ME22N, it is noticed that account details like the profit center or business area is not updated as per expected.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ME51, ME52, ME53, ME51N, ME53N, ME21, ME22, ME23, MIGO_GR, EKKN, EBAN, EKPO, PRCTR, cost center, G/L account, sales order, network, WBS element, initializing, SAKTO, GSBER, KOKRS, KOSTL, PRCTR, NPLNR, element, MEPO, Accounting document, Goods Receipt, EKKN, Profit Center, ME21N, ME22N, wbs, project, account assignment, purchasing , KBA , csg_q , MM-PUR-GF-ACC , Account assignment , FI-AA-AA-C , Transactions , How To

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