Request you all to help me in below mentioned issue.
Searched forum, googled but no help.
We have created Capital PO with account assignment category as 'A'. In item details we have selected Distribution - Distribution on quantity basis and for Partial invoice- Distribute from account assignment category. Save the PO.
Sr no. Quantity Percentage Net value
1 1.000 33.3 1.000
2 1.000 33.3 1.000
3 1.000 33.3 1.000
But while creating GRN the system throws an error message
Ínput must be in format_______V. Msg no. 00088.
For quantity basis distribution we have three decimal points.. what else needs to be checked.
Even checked SU01.
Help me to solve this issue. Kindly let me know if any SAP Note is there?