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SAP Knowledge Base Article - PreviewSymptom
When creating a confirmation to a purchase order (PO) in SAP SRM, the account assignment category determined for the confirmation differs from the account assignment category used in the original PO.
Pre-requisites:
- In SRM, multiple account assignment categories are mapped to the same backend account assignment category (Customizing transaction "Define Account Assignment Categories")
- In SRM Multiple account assignment categories have the same leading field
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Environment
SAP Supplier Relationship Management (SAP SRM)
Product
SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions
Keywords
BBP_ACCCAT_MAP_IMP, backend account assignment, Define Account Assignment Categories , KBA , SRM-EBP-CA-ACC , Account Assignment , SRM-EBP-CGS , Confirmation Goods/Services , Problem
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