When creating an Invoice on the online transactions (MIRO/MIR7) and referencing it to a Purchase Order with Multiple Account Assignment (MAA), it is noticed that the amounts coming up for the different accounting lines do not match the remaining amounts to be invoiced.
For example, we have the folowing 4 accounts set for PO X with some value invoiced already:
|Acc. Assig. counter (ZEKKN)||Percentage||Total Value||Sum Invoiced so far||Sum remaining to be invoiced|
Regardless, the values coming up in MIRO (under the MAA button) when trying to create the invoice are different from the remaining ones.
One example could be the following:
|Acc. Assig. counter (ZEKKN)||Value|
- PO has Multiple Account Assignment
- Distribution is done by percentage and proportionally (in case of partial invoice)
- PO item is a service and no GR is expected
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
ERP, S/4HANA, S/4, HANA, MAA, multiple account assignment, postings, invoices, service, no quantity, PO. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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