SAP Knowledge Base Article - Preview

3580308 - BAPI: Invoice quantities are posted with rounding difference at multiple-account-assignment level - SAP ERP & SAP S/4HANA

Symptom

After an invoice is posted, its entries at multiple-account-assignment level do not match the total quantity.

For example, the expected total quantity is 1.000, but invoice quantity is distributed into 0.333, 0.333 and 0.333 (total 0.999).

Prerequisite:

  • Account assignment is set to have distribution by amount.
    (Note: When working with service-based IV, the account assignment at SES level is taken into consideration, instead of the PO account assignment)


Read more...

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, BAPI, service entry sheet, purchase order, SES, ESKL, ESLL, distribution, distributed, account, assignment, maa, EKBE_MA, MENGE_F, EKBE, PO history, quantity, MENGE, rounding , KBA , MM-IV-LIV-BAPI , BAPI , MM-SRV-ACC , Account Assignment , Problem

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.