SAP Knowledge Base Article - Preview

1922597 - Account Assignment Object is not populated for GR/IR in MIGO

Symptom

The Account Assignment Object is not copied in a Goods Receipt for a Purchase Order in the GR/IR account (WRX posting key in the Accounting Document) while it is copied in Invoice Verification (MIRO).


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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

populating, populate, GR, IR, clearing, VPTNR, WRX, GLT2201, T156X, T156W, profit center, business area, ECC, Accounting Document, FI Document. , KBA , MM-IM-GF-COBL , CO Account Assignment , Problem

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