05-03-2013 6:42 PM
Hi,
Can someone confirm the intent/definition of this field in the MM EKBE_MA table.
My simplified understanding is that it's used to group the various possible activities/documents (SES, GR, IR) against the service item they apply to. A value of 1 would normally mean the first valid service line, value of 2 then next...
We're experiencing some weird results where SES/IR for the second service line are being grouped with the first service line (ZEKKN = 1) and this information is then used to calculate the service item 1 totals in ME_READ_HISTORY.
Thanks,
Jerry
05-04-2013 7:45 AM
Hi,
ZEKKN is a counter as purchase order items can be assigned to multiple accounts.If your item have only one account assignment, then use ZEKKN = 1.
Check the value in EKPO-VRTKZ (Distribution indicator for multiple account assignment) should be initial.
Cheers,
Arindam
05-04-2013 8:03 PM
ZEKKN is used for account assigment when there are multiple accounts.