Cannot Post GR of Asset to Specific Cost Center in Multiple Account Assignment
We have just activated Business Function (BF) LOG_MM_MAA_1 - MM Multiple Account Assignment so we can generate a financial document upon goods receipt.
We created a PO line item with multiple cost centers (i.e. 5 Cost Centers - A,B,C,D,E). If we will receive only 2 items (Partial) for Cost Centers C and D, and the Partial Inv. indicator in the Account Assignment is "Distribute in Sequence," when we do GR it will automatically receive the items for Cost Centers A and B.
Is there a way where when we do a goods receipt, we assign it manually to Cost Centers C and D instead of automatically assigning it to Cost Centers A and B?