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
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.
you may want to check OSS note 568541 - MIRO: Default values with multiple account assignment
OK, I know, thank you!
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?
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?