SAP Knowledge Base Article - Preview

2510534 - Distribution of Multiple Account Assignment at Goods Receipt

Symptom

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 partial goods receipt for the purchase order.

You do not understand how the quantity in the reception is distributed along the multiple account assignment lines.


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Environment

  • Materials Management (MM)
  • 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 R/3 Enterprise all versions ; SAP R/3 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

ECC, MAA, Multiple Account Assignment , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GR , Goods Receipt , MM-IM-GR-PO , Goods Receipt from External Procurement , How To

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