Symptom
You create a service/limit Purchase Order item with quantity based multiple account assignment.
The accounting lines converted to percentage distribution in the ECC Purchase Order.
Read more...
Environment
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
Product
SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions
Keywords
MM_SFWS_MAA, MAA, AA, split, LOG_MM_MAA_1 , KBA , SRM-EBP-CA-ACC , Account Assignment , SRM-EBP-POR , Local Purchase Order , MM-SRV , Services Management , SRM-EBP-CGS , Confirmation Goods/Services , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.