SAP Knowledge Base Article - Preview

2164831 - BSEG-LIFNR for acct. doc. missing when posting material doc with discount or surcharge condition type

Symptom

Field BSEG-LIFNR (Vendor) for accounting document is missing when posting material document with planned delivery costs


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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

BSEG-LIFNR, missing, blank, KOMV-LIFNR , KBA , bseg-lifnr , komv-lifnr , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-IM-GR , Goods Receipt , MM-PUR-GF-PR , Price Determination , MM-IM-GI , Goods Issue and Return Delivery , Problem

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