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Former Member
May 12, 2009 at 06:01 PM

Configure partial invoice distribution for SRM Purchase Order

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Hello Experts,

We are on SRM 5.0 SP12 and ERP 6.0 SP13. When a split accounting purchase order is created in SRM and transfers over into SAP, partial invoices are automatically posting with the distribution of "Distribute to following row". In ME23N under account assignment, there are three options for partial invoice postings:

1) Derive from account assignment category

2) Distribute to following row

3) Distribute proportionally

We would like to default the third selection, "Distribute proportionally". Does anyone know where this setting can be changed or how to do this?

Thanks,

Brett