Symptom
G/l account is not populated automatically in app "create purchase order" unless you press the pushbutton "simulate" or "apply".
The G/L account is not adjusted after a change of master data in PO. You need to press the pushbutton "simulate".
Read more...
Environment
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA, on-premise edition 1511
Product
SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA, on-premise edition 1511
Keywords
Fiori, create purchase order, simulation, account, missing, me21n, amend, populate, wrong, derived, F0842 , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.