Hello everyone,
Maybe you have an idea how to solve the following problem or have or had already this issue in your system.
When using Purchase Order Accruals, and have different account assignments between Purchase Order and Supplier Invoice (multiple account assignment in the PO), we are getting wrong values in commitment reports in CO and also the accruals values are calculated wrongly.
SAP more or less aknowledges this is an issue in one of their presentations, however, their statement is "works as designed".
Do you maybe have an idea for me, where to look, who to contact, any new SAP-Note for corrections etc?
How to identitfy the worng values and how to correct the comittments and the accruals in such cases of multiple account assignments in the PO?
Thank you!
Daniel Nicula