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3079780 - LIV: MAA invoice amounts do not match with the values expected

Symptom

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 ValueSum Invoiced so farSum remaining to be invoiced 





11020015050
220400300100
330600300300
440800500300

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


1
2100
3300
4125


Prerequisites:

  • 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


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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

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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