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.
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- 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
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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