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

[former_member233391]

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?

[JL23 · Accepted solution]

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

[former_member233391]

SERVICE PO SCREEN SHOT ATTACHED service-po.png

[JL23]

the screenshot from the PO account assignment where it is not working is still missing

[former_member233391]

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.

[JL23]

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.