When we created a PO, it was setup with multiple account assignment. We do not like to use this because it does not create a GRIR when post the Goods Receipt. We changed the PO to single account assignment and completed the goods receipt.
1) First issue is the Goods Receipt did not post FI transactions as if it was still multiple account assignment.
2) Second Issue is the MIRO kept prompting to key a Reference Date on the line in question- even though it was keyed. MIRO also thought it was still setup as multiple account assign ent; changing the layout on MIRO got around the issue of reference date required.
Is an SAP note needed to fix the PO change not completely changing the PO line item to single account assignment?
Can a PO Create (ME21N, ME22N) be changed to default to single account assignment? (Account Assignment Tab; Distribution (Single account assignment).
Thanks & Regards,