on 06-02-2011 10:32 AM
Hi,
We are using support pack SAPKH60408 and checked LOG_MM_MAA_1 business
function is not activated.
But at MIRO with reference to PO if planned delivery cost option taken
for transporter invoice posting, the values proposed by the system are
incorrect.
For example,
If PO no. is ****
Qty ordered 24,000
GR done twice of 12000 each
Now from shipment cost doc calculation suppose two delivery costs are
created; 1) 5000 for first GR and 2)6000 for 2nd GR.
Now while doing MIRO for delivery cost corresponding to first GR
(Before 2nd GR got posted),referencing PO no.the value proposed 5000
which is correct.
Now after posting the first MIRO if user is doing second MIRO(After 2nd
GR got posted) for delivery cost with ref to same PO no. then the value
propsed is 5500 but it should be 6000, since the balance in freight
clearing account is 6000 only.
System is averaging out the values, is it standard functionality or any
bug.
Already gone through the note no.1533109 do we need to implement the
said note.
Apply note in test environment,simulate issue & check it is solved.
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Hi,
This may cause problem for single account assigned POs also once you activate implement EHP4 functionalities.
Better activate Business Function "LOG_MM_MAA_1" and then implement the note 1533109.
This will not hamper any of the exisiting process whether it is single or multiple account assigned PO.
Hello,
Is there any possibility of doing bill wise MIRO for both goods and planned delivery cost in a single screen apart from refering PO and option goods+planned delivery cost?
The scenario is; vendor is common for both goods and delivery cost,organization want to pass MIRO bill wise for goods and delivery cost at same instance.
Regards
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