Symptom
Create a service or limit purchase requestion with plant that belongs to company code A, then in the account assignment screen, enter a cost center that belongs to company code B.
PR can be created without error.
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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
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SAP S/4HANA, Sourcing and Procurement, Service Purchasing and Recording, Purchase Requisition, Cross Compan, Cost Centers, PR Form, Account Assignment, Split Information, Total % Distribution, Overall Limit, Expected Value, cross company , KBA , MM-SRV-ACC , Account Assignment , Problem
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