field REWRB in EKBE table

[Former Member]

Hi,

After invoice verification for a multiple account assignment PO, in table EKBE "field REWRB - Invoice Amount in PO Currency" is Zero, but in single account assignement the same field is filled with Amount in local currency (say 1.00 GBP). Why is it so?

Thanks,

Murthy

[Former Member]

Murthy,

When the Purchase Order items have been assigned to more than one account (multiple account assignment), instead of valuation being carried out at the time of the goods receipt, the relevant materials are not valuated until the invoice data is entered into the system

That is the reason why when you create a Purchase Order with Multiple Account assignment, the system automatically sets the goods into non-valuated (if you remove this flag under the 'Delivery' tab of ME21N,you get the warning message 'Goods receipt posted unvaluated due to multiple account assignment' - Message no. MEPO039 -). Therefore, you have to wait until the invoice data is entered.

Regards,

Manish

[Former Member]

Hi Manish,

Thanks for immediate response.

I agree & also have noticed that during goods receipt it is GR non valuated for multiple account assignment. That is basically because, one is not sure to which cost object the goods would be utilized. But while in IR after GR posting are over, IR postings happen as per the PO distrubution. Amount in local currency will be correctly posted, but what is the business logic for the filed 'REWRB - Invoice Amount in PO Currency" getting ZERO? I was looking for business logic.

Thanks,

Murthy

[Former Member]

Hi,

The conversion might be rounding it off to a value lower than the allowed limit, so check the value, the exchange rate etc & your query should be answered, else revert with the exact values.

Regards,

Vivek

[Former Member]

Hi,

This is a standard SAP functionality.

For the invoice verification of multiple account assignment PO system will not update the field REWRB - Invoice Amount in PO Currency and it will be Zero.