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Asset material during invoice

Hi all,

We done PO and GRN activity for asset material.

PO Qnty-65 and GR Qnty-20.Here in account assignment we use 1.Distribution in Quantity basis and partial invoice as 2.Distribute proportionally.Percentage comes as 1.5

During Invoice ,quantity dispalys as 20.020.

How it comes.. Pls suggest me...

Thnks & Regards

SAP Beginner

Former Member
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