We are in the extended Classic Scenario and our Goods Receipt that have Multiple Account Assignment are not being distributed porportionally (distribution is occuring sequentially).The config on Account Assignments is set up to option 2 for Partial invoice – ‘Apportion IR
quantities to GR quantities proportionately’ but the system is still not calculating it correctly.(We have this same setting for all account assignment
categories). Is there some other config we are missing?Please advise.
Thanks
Pallavi