Solution : https://service.sap.com/sap/support/notes/1502104 (SAP Service marketplace login required)
Key words :
SRM, EBP, G_L_ACCT, ACCOUNTING, COST ASSIGNMENT, DEFAULT, ACC_CAT, V_BBP_DET_ACCT, BBP_PD387, BBP_PD388, BBP_PD615, BBP_PD008, BBP_PD822,BBP_PD047, BBP_PD003.
Related Notes :
| 1644804 | E BBP_PD656 unexpected for distribution |
| 1622413 | Follow-on Note of Note 1607395 |
| 1621335 | Follow-on Note of Note 1596230 |
| 1619263 | E BK134 '& have different profit centers' unexpected |
| 1617580 | FAQ: Accounting Distribution Service (Limit) Items |
| 1611286 | Account assignment with 0% cost distribution |
| 1610288 | Follow-on Note of Note 1344324 |
| 1597379 | Account assignment changes are lost |
| 1581686 | Follow-on Note of Note 1566252 |
| 1576516 | Accounting update from PO change version after approval |
| 1571232 | Accounting data not transferred |
| 1564770 | Not able to copy from clip board to limit items |
| 1546154 | Change all items account assignment causes SC transfer error |
| 1542468 | Follow-on Note of Note 1531748 |
| 1541570 | Account fields displayed in detail irrespective of meta data |
| 1540575 | Changes in account assignment lost on detail tray close |
| 1525687 | Core dump in DiagoTabFocusColumn() |
| 1508480 | Follow-on note to Note 977672 |
| 1507715 | Follow-on note of notes 1387485, 1480332 |
| 1507169 | Follow-on note of note 1464079 |
| 1504156 | Customer fields on limit item basic data gets erased |
| 1502160 | FAQ: Accounting F4-Help, Description |
| 1496455 | Follow-on note of note 1375713 |
| 1494067 | Follow-on note of note 1450367 |
| 1489881 | Error message not shown in SRM documents when no GL entered |
| 1485035 | Accounting errors are changed to warnings |
| 1471629 | Follow-on note of note 1461435 |
| 1466155 | GL account not re-determined on change of product category |
| 1464163 | Misplaced percentage evaluation |
| 1464079 | Follow-on note of note 1244329 |
| 1461842 | Corrections for unified rendering up to SAP_BASIS 701/6 XI |
| 1457285 | FAQ: Accounting PO Transfer, FI/MM Validation Errors |
| 1454131 | Accounting data not passed to BBP_DOC_CHANGE_BADI |
| 1452683 | Follow-on Note of Note 1357871 |
| 1450367 | Account assignment category is not taken over from default |
| 1449806 | Follow-on note of note 1229451 |
| 1449040 | Actions are not refreshed if Access objects are changed. |
| 1446583 | Account assignment line in confirmation is duplicated |
| 1442589 | Follow-on note of note 1086757 |
| 1431527 | Since SRM 7.0 SP05 unjustified accounting errors |
| 1420622 | G/L Accounts were determined Wrongly |
| 1154819 | Default setting for G/L account for prod/account assgmt cat |
| 1151699 | Follow-on Note of Note 1018568 |
| 1071469 | Meta Data Configuration Table Maintenance |
| 815849 | FAQ: Account assignment system response |
| 735218 | Determination of original G/L account for confirmations |
| 19466 | Downloading SAP kernel patches |