Create Purchase order with account assignment (for example: cost center). Want to split the accounting after Good Receipt is posted, but the relevant fields of the accounting category (for example: GL account, cost center) are not copied and the fields are grayed out.
- 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
OME9, account assignment, copy rules, grayed out, changeable, Purchase order, Goods Receipt, split , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , Problem
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