SAP Knowledge Base Article - Preview

2288347 - Production Order is not copied to PRD Account - SAP ERP & S/4 HANA

Symptom

In a Goods Receipt for a Production Order in which price differences exist, the corresponding line for PRD in the Accounting Document does not have the Production Order as the account assignment object.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

production order number, order number, price difference, PRD, price difference account, PRD account, PP-order, accounting document, FI document, goods receipt, order as reference, FB03, accounting document number, year, company code, column order, PRD account line item, additional account assignments assignments, GBB, KBS, posting key, account determination, T156X-XPKON, OMWN, check account assignment, OKB9, G/L account, PRD line, AUM, ECC , KBA , MM-IM-GF-COBL , CO Account Assignment , How To

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