SAP MM a line item containing multiple account assignment object PO and receipt

SAP MM a line item containing multiple account assignment object PO and receipt

 

The following purchase order, a line item number is 8PC, corresponding to eight fixed asset number,

 

 

In dispensing the ITEM's account, according to the number of splits made, each number corresponding to a number of fixed assets. As FIG.

 

At this time, the system automatically selects the 'non-valuation the GR' option,

 

 

 

For purchase order execution goods receipt material document of the bill,

 

 

 

Trying to see financial documents of the material documents,

 

 

But it found that the material document number is not associated financial documents.

 

This is SAP's standard behavior for such a scenario, only charge the cost of procurement will be done for each fixed asset number of IV at the time.

 

2019-12-23 write to the Xixia district.