You have activated the Business Function LOG_MM_MAA_1 and work with valuated goods receipts for purchase orders with multiple account assignment.
You post a goods receipt for the purchase order.
You do not understand how the fields MAA_URZEI, ZEKKN or XMACC are updated in MSEG.
SAP enhancement package 4 for SAP ERP 6.0
SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
SAP enhancement package 5 for SAP ERP 6.0
SAP enhancement package 6 for SAP ERP 6.0
SAP enhancement package 7 for SAP ERP 6.0
SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
- SAP S/4HANA 1809
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA, on-premise edition 1511
ECC, MAA, , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GR-PO , Goods Receipt from External Procurement , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.