Skip to Content

Cannot Post GR of Asset to Specific Cost Center in Multiple Account Assignment


We have just activated Business Function (BF) LOG_MM_MAA_1 - MM Multiple Account Assignment so we can generate a financial document upon goods receipt.

We created a PO line item with multiple cost centers (i.e. 5 Cost Centers - A,B,C,D,E).  If we will receive only 2 items (Partial) for Cost Centers C and D, and the Partial Inv. indicator in the Account Assignment is "Distribute in Sequence," when we do GR it will automatically receive the items for Cost Centers A and B. 

Is there a way where when we do a goods receipt, we assign it manually to Cost Centers C and D instead of automatically assigning it to Cost Centers A and B?



Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Oct 16, 2015 at 05:13 AM

    Have a look into Q+A 7 of OSS note 1630831 - FAQ: MAA: bewertete WE für mehrfachkontierte Bestellungen

    SAP developed a BADI that allows  the user to manually change what was proposed automatically

    Add comment
    10|10000 characters needed characters exceeded