You would like to use valuated goods receipt (GR_NON_VAL=' ') in combination with multiple account assignment (MAA).
You may face following issues:
- accounting distribution by value, by quantity is in parallel converted percentage based, by quantity only
- accounting errors are raised during the transfer (e.g. RZ20 Alert Monitor error in process, other BAPI errors message type 'ME')
- SAP Supplier Relationship Management
- SAP ECC Material Management
Guided Answer, GR_NON_VAL, MAA, distribution, LOG_MM_MAA_1, classic , KBA , SRM-EBP-CA-ACC , Account Assignment , SRM-EBP-SHP , Shopping Cart , SRM-EBP-POR , Local Purchase Order , Problem
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