2517615 - MSEG entries for non valuated Goods Receipt with MAA

Symptom

You post a non valuated goods receipt against a purchase order with multiple account assignment. In table MSEG for the goods receipt material document, the field of the account assignment object is blank.

Environment

•Materials Management (MM)
•SAP Enhancement package for SAP ERP, from enhancement package 4
•SAP Enhancement package for SAP ERP, version for SAP HANA
•SAP S/4HANA

Product

SAP S/4HANA all versions ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, MSEG, KOSTL, ANLN1, asset, order, MAA, LOG_MM_MAA_1, MMIMSTD, WRX, WEUNB , KBA , MM-IM-GF-POVL , Purchase Order Valuation , How To

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