SAP Knowledge Base Article - Preview

3062910 - MIRO: Account assignment not considering valuation class for Material Purchase Order

Symptom

When simulating or creating an invoice, system picks the account associated with blank valuation class. You have maintained another account number for a specific valuation class in transaction OBYC.


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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, valuation class, BKLAS, MIRO, MR8M, Accounting document, MIR7, price difference, account assignment, OBYC, combination, PRD, KBS, WRX, G/L account, purchase order, material master.
, KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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