SAP Knowledge Base Article - Preview

2455745 - MIRO/MIR7- Incorrect IR qty for a PO with multiple account assignment

Symptom

When you create an invoice for a purchase order (PO) with multiple account assignment, the quantity is proposed incorrectly with fractional differences.

PO history.PNG

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/4HANA

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

acct, assg, mult, MAA, WEUNB, VRTKZ, TWRKZ, LOG_MM_MAA_1, GR-Bsd IV, Goods Receipt, Invoice Receipt, rounding, differences, incorrect quantity , KBA , MM-PUR-GF-IR , Interface - Invoice receipt , MM-IV-LIV-CRE , Entry MIRO , Problem

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