SAP Knowledge Base Article - Public

3226170 - Account Assignment not Derived from Purchase Order


When creating a supplier invoice for a To-Stock item, no information about Account Assignment is displayed within Cost Distribution sub-tab.


SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing work center.
  2. Go to Invoice Entry.
  3. Search for a relevant Purchase Order.
  4. Click on New Invoice.
  5. In View All navigate to Items tab.

See that Account Assignment information is not available in Cost Distribution sub-tab.


For Purchase Orders with To-Stock items the information about Account Assignment will not be displayed in the Supplier Invoice, since this information cannot be changed and the cost center paying this is the warehouse cost center.


This is the expected syste behavior.


Purchase Order. Supplier Invoice. Account Assignment. To-Stock. , KBA , SRD-SRM-SI , Supplier Invoicing , How To


SAP Business ByDesign all versions