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).
- 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
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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