Symptom
- During a material invoice 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 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
IVAMOUNTADJUST, parameter, user, MIRO, MIR7, MAA, multiple, account, assignment , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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