Symptom
When simulating an invoice in MIRO, system returns error message "Account determination for entry **** PRD **** *** **** not possible".
Invoice item refers to a material with Moving Average Price (MAP).
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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
ERP, ECC, MIRO, simulation, simulate, PO, purchase order, M8147, PRD, moving average price, MAP, material, G/L account, posting, accounting, stock, quantity, LBKUM , KBA , MM-IV-LIV-CRE , Entry MIRO , Bug Filed
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