When posting a partial invoice for a limit item with Unplanned Delivery Costs (UPC) in transaction (Tr.) MIRO for a referenced Purchase Order (PO) with the following criteria:
- GR Based IV set
- SRV Based IV NOT set
the UPC are not being posted to a Price Difference account (PRD).
Instead, they are mixed with the "GR/IR clearing" account.
NOTE: Customizing in "SPRO –> MM –> Logistic Invoice Verification –> Incoming Invoice –> Configure how unplanned delivery costs are posted" is set as blank:
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- 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
- SAP S/4HANA Cloud
ECC, UPC, unplanned, GL account, G/L, GR/IR, PRD, Price difference account, , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , Problem
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