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SAP Knowledge Base Article - PreviewSymptom
Purchase account management function has been activated in the company code.
Tx. SPRO - Materials Management - Valuation and Account Assignment - Account Determination - Account Determination Without Wizard - Purchase Account Management - Activate Purchase Account in Company Code.
At the time of a STO Goods Issue, the purchase account is not posted and the PO conditions are posted to the purchase offsetting account.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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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
Keywords
Purchase Account, STO, EKG, EIN, Purchase Offsetting Account, MIGO, Stock Transport Order, SPRO, Settings, Activate Purchase Account in Company Code , KBA , MM-IM-GF-ACT , Account Determination , MM-IM-ST , Stock Transfer / Transfer Posting , MM-IM-ST-PO , Stock Transfer for Stock Transport Orders , How To
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