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Generated by Jive on 2014-05-21+02:001
Multiple account assignment with valuatedGR
Hi All,I am going to share you the new functionality which is
available from EHP4.Business function: LOG_MM_MAA_1 Multiple
account assignment with valuated GRFeatures of this function:
New Function in EHP 4.0 Current status as of EHP 3.0
1. Amount-based distribution even for very smallamounts
Quantity and percentage based distribution
2. Multiple account assignment for planned deliverycosts
Not available
3.Multiple account assignment with valuated goodsreceipt
Not available
Prerequisite:Business function: LOG_MM_MAA_1 must be
activated.T-code: SFW5Configuration:No specific configuration
required .Ensure Account assignment category has amount based
distribution.Distribution by amount comes only if the basic
function LOG_MM_MAA_1 activated in the system.
Transactional flow: 1. Creation of Purchase requisition with
amount based distribution
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Multiple account assignment with valuated GR
Generated by Jive on 2014-05-21+02:002
GR non-valuated must be not flagged at valuation tab.
2. Create PO with reference to PRIf PO created without reference
distribution can be allocated at PO level either quantity or
percentage oramount based as per the requirement.
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Multiple account assignment with valuated GR
Generated by Jive on 2014-05-21+02:003
GR non-valuated must be not flagged at Delivery tab for PO
without reference in order to post valuatedGoods receipt. 3. Goods
receipt with reference to POAccounting document created with
multiple accounts
4. Invoice receipt with reference to POAccounting document
created with multiple GR/IR accounts
Distributing delivery costs to multiple accounts:
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Multiple account assignment with valuated GR
Generated by Jive on 2014-05-21+02:004
1. Create PO with planned delivery cost .Distribution required
only for net price not for PDC
2. GRN for the PODelivery costs distributed to relevant cost
objects as per the distribution mentioned in the PO for the main
item.
Constraints: 1. For delivery costs with multiple account
assignment, you cannot run GR based invoice verification 2. You
cannot use multiple account assignment in stock transport orders 3.
Valuated goods receipts with multiple account assignments are not
supported in the subcontractingprocess. 4. Valuated goods receipts
with multiple account assignments are not supported into blocked
stock(movement type 107) or from blocked stock (movement type
109).Reference:SAP EHP4 release notes.
