No derivation of quantity/amout on MIRO for MAA po.

[noy_ash]

Dear experts,

When I write on MIRO the PO and press Enter, I expect the details of the PO to be derived to the invoice.

In works perfectly for single account assignment.

However when I use Multiple Account Assignment on order line, and put the order at MIRO, the icon of the account assignment (green/yellow arrow) is empty, meaning the amount and quantity have not been derived from the PO.

How may I amend it please?

[Neeraj_Jain]

Hello noyash,

Please share screenshot to analyse further.

[StepanKadera · Accepted solution]

Dear noyash,

You can refer to SAP note 2099908:

https://userapps.support.sap.com/sap/support/knowledge/en/2099908

You can accept answer if helpful.