Symptom
- Valuation of goods receipt for MAA PO is not clear.
- System calculates different values per account assignment line for the same quantity.
Read more...
Environment
-
SAP enhancement package 4 for SAP ERP 6.0
-
SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
-
SAP enhancement package 5 for SAP ERP 6.0
-
SAP enhancement package 6 for SAP ERP 6.0
-
SAP enhancement package 7 for SAP ERP 6.0
-
SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
- SAP S/4HANA
Product
SAP S/4HANA 2020
Keywords
MAA, LOG_MM_MAA_1, MMIMSTD, ECC, WRX, GR/IR clearing value, wrong value, unexpected value, wert, amount, higher amount, wrong amount, GR value, WEUNB, multiple account assignment , KBA , MM-IM-GF-POVL , Purchase Order Valuation , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.