We have a purchase requisition with split account assignment to three different WBS elements. A purchase order was created for this requisition, but the requisition still shows up on the Commitment Line Items for Projects report. The committed costs on the project are now overstated because costs show up with a reference document of the purchase order and the purchase requisition.
This is only a problem with split account assignments. We think this may be caused by recent SAP patches. Has anyone else experienced this? How can we get the requisition to zero out after purchase order has been generated?
Thanks so much,
Kay Clyburn
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