We use SRM 7.0 ECS and have a problem with account assignment distribution.
On SRM PO document contains a multiple distribution by amount.
On ERP same PO has a multiple distribution by percentage.
I tried to re-transfer PO to ERP to change distribution. Due to system cannot recognize difference between ERP and SRM we changed indicator in BBP_PD_PO_FLTER_UNCHNGED_ITEMS manually but the distribution was still same.
Any ideas ?
I assume the issue happens in a service / limit item.
In case of external classic scenario the value distribution in the account assignment for service/limit items is supported after the Multiple Account Assignment (LOG_MM_MAA_1) business function is activated in the ERP system.
Please check whether the function is activated in your ERP system.
Please see the SAP Notes
2041308- The quantity based accounting distribution lines converted to percentage distribution in the ECC system for service items
2099791- Value based account assignment is converted to percentage during the transfer of an extended classic Purchase Order