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2705721 - MIRO: Unplanned Delivery Costs - Partial invoice with limits - SAP ERP & SAP S/4HANA

Symptom

When posting a partial invoice for a limit item with Unplanned Delivery Costs (UPC) in transaction (Tr.) MIRO for a referenced Purchase Order (PO) with the following criteria:

  • GR Based IV set
  • SRV Based IV NOT set

the UPC are not being posted to a Price Difference account (PRD).

Instead, they are mixed with the "GR/IR clearing" account.

NOTE: Customizing in "SPRO –> MM –> Logistic Invoice Verification –> Incoming Invoice –> Configure how unplanned delivery costs are posted" is set as blank:
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"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

ECC, UPC, unplanned, GL account, G/L, GR/IR, PRD, Price difference account, MRM_UDC_DISTRIBUTE,  "GR/IR clearing", PRD , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , MM-IV-LIV-CRE , Entry MIRO , Problem

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