PO header charge isn't deleted from header after allocation to lines in several scenarios


Assumethat a planned purchase order (PO) is firmed, change management is active for procurementand the automatic charges are applied on specific vendor groups, the PO headercharge is not deleted from the header after allocation to lines.


Since charges on purchase order header with a charge code that has Debit type = Item are always temporary and need to be allocated to purchase order lines before you can confirm the purchase order, there is no reason to ever generate accounting distributions for those records. Fix is to skip creating accounting distributions in this case.

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