SAP Knowledge Base Article - Preview

2839500 - Valuated goods receipt in combination with multiple account assignment - Guided Answers

Symptom

You would like to use valuated goods receipt (GR_NON_VAL=' ') in combination with multiple account assignment (MAA).

You may face following issues:

  • accounting distribution by value, by quantity is in parallel converted percentage based, by quantity only
  • accounting errors are raised during the transfer (e.g. RZ20 Alert Monitor error in process, other BAPI errors message type 'ME')

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Environment

  • SAP Supplier Relationship Management
  • SAP ECC Material Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0

Keywords

Guided Answer, GR_NON_VAL, MAA, distribution, LOG_MM_MAA_1, classic , KBA , SRM-EBP-CA-ACC , Account Assignment , SRM-EBP-SHP , Shopping Cart , SRM-EBP-POR , Local Purchase Order , Problem

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