SAP Note 11469 - GI for BOM deletes G/L account and cost center.
Symptom
Proceed as described in the manual: Process 'Reverse w. reference
-> To BOM' on the first screen.
Key word: MB1A
If 'Reverse w. reference -> To BOM' for a goods issue is processed
on the item entry screen, all data is deleted during GI for the
cost center, for example 'G/L account' and 'Cost center', and so
on.
It must be deleted since it is not sure for the new items whether
all are allocated to the same cost center or G/L account.
Proceed as described in the manual: Process 'Reverse w. reference
-> To BOM' on the first screen.
Key word: MB1A
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