Symptom
A Purchaser Order/Service Purchase Order with single account assignment is created. When a invoice is posted for this, field EKBE-ZEKKN (Sequential Number of Account Assignment) is not being updated. This issue can also happen for MIR7 and MIRO.
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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
ZEKKN , EKBE , EKBE-ZEKKN , Sequential Number of Account Assignment , Account Assignment Tab, MIRO, MIR7, BAPI, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, BAPI_INCOMINGINVOICE_PARK, ME21N, ME23N, sequence, ML81N, SE16, maa, Account Assignment , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-PP , Preliminary Posting , How To
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