Symptom
During a material invoice's processing with multiple account assignment, it is required the partial amounts of the invoice item line should be changed automatically and proportionately if the quantity is changed manually. However, this does not happen even if parameter IVADJUSTAMOUNT is set for the related user in transaction SU3.
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Environment
- Materials Management (MM)
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Keywords
IVAMOUNTADJUST, parameter, user, MIRO, MIR7, MAA, multiple, account, assignment , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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