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Multiple Account Assignment PO's IV quantity problem

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


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4 Answers

  • Best Answer
    Dec 08, 2016 at 10:36 AM

    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.

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  • Mar 07, 2017 at 06:11 AM

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

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  • Dec 13, 2016 at 01:42 AM

    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?

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  • Mar 07, 2017 at 06:04 AM

    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?

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