SAP Knowledge Base Article - Preview

3331798 - Multiple account assignment valuation

Symptom

Users have observed that the valuation of goods receipts for Purchase Orders (POs) with multiple account assignments exhibits discrepancies when compared to POs with a single account assignment. This variance becomes evident upon reviewing the accounting document following the goods receipt posting. Such differences may lead to confusion and inaccuracies in financial reporting and inventory valuation.

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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 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

valuation, clearing account, multiple account assignment, KBS, WRX, Goods Receipt Valuation, Multiple Account Assignment, Purchase Order Discrepancies, Proportional Distribution, Financial Reporting Accuracy , KBA , MM-IM-GF-POVL , Purchase Order Valuation , Bug Filed

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