SAP Knowledge Base Article - Preview

2176958 - Net value zero when using multiple account assignment

Symptom

You create a purchase order using multiple account assignment and you realize that the Net Value is zero for the accounting lines in the account assignment tab.

2176958_1_V2.png

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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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

MAA, MAA2, NETWR, MEACCT1000-NETWR, EKKN, EKKN-NETWR, WEPOS, EKPO, EKPO-WEPOS, LOG_MM_MAA_1, Goods Receipt , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , Problem

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