1. SAP Note 1824908 MIRO: wrong distribution for partial
invoice scenario
Note Language: English
Version: 1 Validity:
Valid Since 20.02.2013
Summary
Symptom
A purchase order with the following properties is created:
- multiple account assignment exists
- for the distribution indicator (VRTKZ), 'distribution on quantity
basis' is chosen
- for the partial invoice indicator (TWRKZ), 'distribute in
sequence' is selected
against this PO, partial goods receipts have been posted.
Now, transaction MIRO is used (vendor view) to post another invoice against
the referring PO item(s).
For the first partial invoice, everything works correctly, i.e., according
to the posted quantities, the account assignments are filled up
SEQUENTIALLY (in the same order of appearance as in the PO).
For every further invoice, the system does NOT fill up the REMAINING
account assignments, but starts again with the first one from the list and
proposes lines in unexpected order. This is wrong, since the system should
continue with its posting to the remaining accounts which have not been
balanced so far.
Other terms
EINR, BETS, KNT, VRT
Reason and Prerequisites
Solution
Note 1574311 should also be applied in conjunction with this Note.
Then implement the attached correction instruction for your release.
Header Data
Release Status:
Released on:
Master Language:
Priority:
Category:
Primary Component:
Released for Customer
27.02.2013
21:48:37
English
Correction with medium priority
Program error
MM-PUR-GF-IR Interface - Invoice receipt
Valid Releases
19.03.2013
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2. SAP Note 1824908 MIRO: wrong distribution for partial
invoice scenario
Software Component
Release
SAP_APPL
SAP_APPL
SAP_APPL
SAP_APPL
SAP_APPL
SAP_APPL
600
602
603
604
605
606
From
Release
600
602
603
604
605
606
To
Release
600
602
603
604
605
606
and
Subsequent
Related Notes
Number
1574311
Short Text
MIRO: wrong distribution for multi account assignment POs
Correction Instructions
Correcti
on
Instruct
ions
1594625
Valid
from
Valid
to
Software
Component
Typ
e
*)
Reference
Correction
600
606
SAP_APPL
C
Last
Changed
EB5K222467
28.02.2013
01:05:21
*) C Correction, B Preprocessing, A Postprocessing, M Undefined Work
19.03.2013
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