You post a non valuated goods receipt against a purchase order with multiple account assignment. In table MSEG for the goods receipt material document, the field of the account assignment object is blank.
•Materials Management (MM)
•SAP Enhancement package for SAP ERP, from enhancement package 4
•SAP Enhancement package for SAP ERP, version for SAP HANA
ECC , MSEG , KOSTL , ANLN1 , asset , order , , KBA , MM-IM-GF-POVL , Purchase Order Valuation , How To
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