SAP Knowledge Base Article - Preview

2339619 - PUR: DCGR not posted for PO with multiple account assignment

Symptom

It is noticed that when creating a Goods Receipt for a Purchase Order (PO) with delivery costs (freights) maintained in the Condition tab, the system will not post the GR costs (DCGR) in the PO history tab (table EKBZ).

Requisites:

  • PO is using Multiple Account Assignment (MAA)
  • GR is non-valuated (flag EKPO-WEUNB)


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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, EKPO-WEUNB, GR non-valuated, DCGR, PO history, Mehrfachkontierung, multiple account assignment, freight condition, delivery cost, LOG_MM_MAA_1, SFW5, EKBZ, EKBE, MSEG. , KBA , MM-PUR-GF-GR , Interface - Goods receipt , MM-PUR-GF-ACC , Account assignment , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-PUR-GF-EKBE , Purchase order history , MM-IV-LIV-CRE , Entry MIRO , Problem

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