Symptom
- If an invoice is created referring to a purchase order (PO) with multiple account assignment (MAA), without any goods receipt (GR) posted and a GR is expected, then the system does not propose any Amount and Quantity while creating an invoice via MIRO transaction. In this case, system will only propose values from the GR document once this is posted.
- In MIRO transaction, if the 'Multiple Account Assignment' screen is selected, and the User enters a total amount and quantity, there is no special distribution logic behind, and the system tries to put the same data on the account assignments.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
MAA, mult, acc, acct., acct, ass, assg, assgnmt, GR-Based Invoice, classificação contábil múltipla , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-PUR-GF-IR , Interface - Invoice receipt , Problem
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