In a Services-based Purchase Order (PO) that has already been marked as 'Delivery Complete', you note that the PO has two or more WBS Account Assignments / Commitment Lines linked to it.
You are unable to reverse the document(s) for a specific reason (example: item is in the last financial year) and want a workaround on how to correct the error.
- 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
ECC, CJI5, wepos, weunb, ekpo, bekkn zekkn, cooi, single multiple account assignment, ses, EKPO-ELIKZ EKPO-EREKZ ELIKZ EREKZ , KBA , MM-SRV-GF-CO , Commitment , MM-SRV-ACC , Account Assignment , How To
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