SAP Knowledge Base Article - Preview

3420182 - Valuation of Goods Receipt for MAA Purchase Order is not clear - Practical Cases

Symptom

- Valuation of goods receipt for MAA PO is not clear.

- System calculates different values per account assignment line for the same quantity.


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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

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