You post a down payment request with a purchase order reference in T-code F-47. The purchase order contains account assignments that are automatically transferred to the down payment request. However, you do not retain these account assignments in the down payment request. Instead, you changed it (like PRCTR) manually, but system always overrides it.
System may prompt the following messages:
F5749: Purchasing document assigned to profit center &
KI339: Profit center was set to &1
After press enter then system will rederive the PRCTR from PS and overwrite the PRCTR changed manually.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
EBELP, EBELN, PRCTR, Profit Center, overwritten, override, change, derive, set, back, FB01, F-48, FBA7, EK05A, F-47. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To
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