3596554 - CO Assignment for subcontract PO with WBS element is incorrect - SAP S/4 HANA

For subcontracting purchase orders with finished materials linked to WBS elements, when goods are received, in the accounting document, the CO assignment for component materials are tied to order. Despite customizing according to the instructions in Note 1054438 - CO assignment with subcontracting valuated PO , the CO assignment in the accounting document is not linking to the WBS element.

• Materials Management (MM)
• SAP S/4HANA, since S4CORE 108

subcontracting, purchase order, subcontract PO, WBS, Goods receipt , GR, WBS, CO assignment, order,  Mvt 543O, cobl-ps_psp_pnr , KDAUF,  PS_PSP_PNR, MM07MFK0_KONTIERUNG_PRUEFEN, movement type 543. , KBA , MM-IM-GF-COBL , CO Account Assignment , FI-GL-GL-N-2CL , Master Data (Public Cloud) , CO-OM-CEL-E , Postings , Problem