When you create an invoice for a purchase order (PO) with multiple account assignment, the quantity is proposed incorrectly with fractional differences.
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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
acct, assg, mult, MAA, WEUNB, VRTKZ, TWRKZ, LOG_MM_MAA_1, GR-Bsd IV, Goods Receipt, Invoice Receipt, rounding, differences, incorrect quantity , KBA , MM-PUR-GF-IR , Interface - Invoice receipt , MM-IV-LIV-CRE , Entry MIRO , Problem
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