Symptom
- When posting a MIRO invoice with Multiple Account Assignment, the Functional Area (FKBER) for the second and subsequent lines does not auto-derive from the first line despite using the same "Cost Center" and "GL Account."
- This behavior occurs after selecting the "Account Assign" button in the Line Item.
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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/4 HANA
Product
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
Functional Area, MIRO, multiple account assignment, MAA, FKBER, invoice posting issue, PO reference, cost center, GL account, system limitation, manual entry, account assign button, second line FKBER , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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