Solution : https://service.sap.com/sap/support/notes/1453048 (SAP Service marketplace login required)
Summary :
When using transaction MIRO for invoice entry related to purchase orders involving structured articles, the system does not generate separate accounting documents for stock account (BSX), price difference account (PRD), and purchase offsetting account (EKG) as expected from the customizing settings. This issue, stemming from a program error, disrupts proper financial posting. Addressable via customization paths outlined in the SAP Customizing Implementation Guide for Materials Management. Corrected in Support Packages across releases from 4.70 to 6.05. Advanced correction involves manually updating T169A entries before applying the SAP Note. Caution is advised for the manual pre-implementation step.
Key words :
bustw cnt02 vorsl feldn feldn_alt buzid xbmat xbbst xumbw x2docre07 01 bsx bestd bestv, sap customizing implementation guide -> materials management -> valuation, wizard -> purchase account management -> separate accounting document, account assignment -> account determination -> account determination, software component sap_appl sap application, manual pre-implementation step manually, gr/ir clearing account, terms purchase account reason, separate accounting document, manual pre-implement
Related Notes :
| 1631737 | MIRO/MR8M: Balance error M8285/M8186 |
| 1444928 | MIRO for structured material and purchase account |
| 1347325 | MIRO for structured material and purchase account |