SAP mm Po and receipt of a line item with multiple account assignment objects
For the following purchase orders, the quantity of a line item is 8pc, corresponding to 8 fixed asset numbers,
In the account allocation of this item, it is split by quantity, and each quantity corresponds to a fixed asset number. As shown above.
At this time, the system automatically checks the “GR non valuation” option,
For the material voucher after the receipt posting of the purchase order,
Try to see the financial voucher of the material voucher,
However, it is found that this material voucher number has no associated financial voucher.
This is SAP’s standard behavior. For this scenario, you can only charge the purchase expense for each fixed asset number at IV.
Written on December 23, 2019 in Xixia District, Yinchuan city