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GL account pick wrong in miro for account assignment catagory K.

HI team ,

i created PO for 10 quantity with account assignment K.

And and change GL in PO For three time made GRN for different GL code .

For example:- 5 quantity :-123 gl

3 quantity :-456 gl

2 quantity :989 gl

But at time of MIRO system picking GL which is current in po i.e:-989gl-w.png, For all three.

attached screen shot for refrance .

buisness want 3 different gl of GRN.

It is standred sap behaviour or need to do custumization?

gl-w.png (75.8 kB)
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3 Answers

  • Feb 06, 2017 at 09:59 AM

    The purchase order is the only place that holds the account assignment: in table EKKN

    You either have to use multiple account assignment to distribute the costs to different accounts or you need to have different PO items with a single account assignment.

    Just changing the account assignment will only keep the last entered account assignment

    Also please check OSS note 457511 - FAQ: Purchase order change and goods receipt in purchasing

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  • Feb 06, 2017 at 01:02 PM

    Hi Jurgen ,

    Thanks for the valuable responce.

    could you please tell me as i checked for service po its working fine.

    i.e:- in miro it pick 3 gl.

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    • Let's turn it around, show a screenshot of your account assignment in the normal PO and in the service PO.

      then we can know if you maintained it equally or different.

  • Feb 06, 2017 at 05:24 PM

    SERVICE PO SCREEN SHOT ATTACHED service-po.png

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