Hi,
Your subcontracting PO is with account assignment. Please check the KBA: 1872336 - BSV and FRL not triggered in accounting document at goods receipt for subcontracting purchase order with account which explains the posting logic.
Regards,
AKPT
↧
Channel:
SCN: Message List
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List
- Channel Number: 47831504
- Language: English
- Registered On: July 14, 2015, 7:11 pm
- Number of Articles: 3353
- Latest Snapshot: August 21, 2016, 12:17 am
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=nathan.leister
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message7345.rssing.com/catalog.php?indx=47831504
© 2025 //www.rssing.com