You observe there is an inconsistency between the FM account assignment posted in MM document and PSM-FM document regarding PR and/or PO.
You can see it in following tables:
inconsistency inconsistencies MM PSM-FM PR PO FMDERIVE account assignment quantity material category Purchasing Group Service Gross Proce change rederive call , KBA , PSM-FM-UP-AD , Account assignment Determination , Problem
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