Symptom
You have created one material group with G/L account assigned in trasanction OMQW (e.g. 001) and one material group with no G/L account assigned (e.g. 002).
When creating a PO, you get a G/L account for material group 001, but you do not get one G/L account in the PO for material group 002.
If you now create a PO for material group 001 and change it to material group 002, you expect that the G/L account turns empty, but not. It still shows the G/L account for material group 001.
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Environment
- Materials Management (MM)
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
OMQW, ME21N, ME22N, GL account, material group, account assignment , KBA , MM-SRV-ACC , Account Assignment , MM-SRV , Services Management , Problem
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