Symptom
You have activated the Business Function LOG_MM_MAA_1 and work with valuated goods receipts for purchase orders with multiple account assignment.
You post a goods receipt for the purchase order.
You do not understand how the fields MAA_URZEI, ZEKKN or XMACC are updated in MSEG.
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Environment
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SAP enhancement package 4 for SAP ERP 6.0
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SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
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SAP enhancement package 5 for SAP ERP 6.0
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SAP enhancement package 6 for SAP ERP 6.0
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SAP enhancement package 7 for SAP ERP 6.0
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SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
- SAP S/4HANA 1809
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA, on-premise edition 1511
Product
SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA, on-premise edition 1511 ; 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 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004
Keywords
ECC, MAA, , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GR-PO , Goods Receipt from External Procurement , Problem
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