SAP Knowledge Base Article - Preview

3317057 - MIRO: Distribution of Unplanned Delivery Costs with both debit and credit postings in one same document - SAP ERP & SAP S/4 HANA

Symptom

When the user creates a LIV document (i.e. invoice in this case) with additional unplanned delivery costs (UDC), if the invoice is created with both debit and a credit lines, the distribution of unplanned delivery costs among the line items is not showing as expected.

An example could be a Purchase Order posting with a debit line (positive amount) and a direct posting to a GL account with a credit line (negative amount).

Note: Configuration in OLMR->  Incoming Invoice > Configure How Unplanned Delivery Costs Are Posted is set to "blank" or "1".


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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

KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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