Multiple Account Assignment PO's IV quantity problem

[former_member455862]

Hi.

I create one PO and assigned 9 cost center for one item. The PO's quantity is 21.

Then I create a GR document for this PO with quantity 4.

When I create IV reference this PO, it's quantity is 3.999. I thought the IV quantity must be

4. What's the problem? Are there any solutions?

Thanks.

PO account assignment

IV

[JL23 · Accepted solution]

pure mathematics.

each of your 9 distribution lines are calculated individually based on the entered amount, and rounding according to commercial rounding down to 3 decimals.

The decimal dust of the rounded down values is higher than what was rounded up.

If you add all individual lines to a new total then you don't reach the expected quantity.

[JL23]

you may want to check OSS note 568541 - MIRO: Default values with multiple account assignment

[former_member455862]

OK, I know, thank you!

[former_member455862]

Hi Jurgen,

For this situation, we can only accept it? And we just tell user, this is SAP's standard and limitation.

Is there any opportunity to change this situation?

[former_member455862]

Hi Jurgen,

Thanks for your response.

Now I know the reason and this situation is SAP's standard. But the user consider this number is wrong and they changer the number to 4.

Then the system show a error as the picture2. How can I do it?