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Former Member
May 07, 2010 at 03:17 PM

Value mismatch in ME23N and MIRO for PO with multiple account assignments

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Hello All,

I've a PO for indriect material procurement with no material master and I've a single PO item with Account Assignment Category as "K" (Cost Center) and Net Price as "1,357.91". Account Assignment has been distributed by percentage such that 50% goes to a cost center and the remaining 50% goes to another cost center.

When I do MIRO, the amount comes as "1.357,92". This is because, the actual PO price "1,357.91" is divided by 2 equal half due to multiple account assignment and the individual amount comes to 678.955. And this is rounded off to 678.96 and multiplied by 2 in MIRO and the final amount comes to "1357.92". So as you see, the variance between PO price and MIRO price is 0.01.

How to get rid of this variance? Can something be done to match the PO value and MIRO value the same?

Thanks for your inputs.

Sankar