We can assign multiple G/L accounts in the Purchase order for the same line item. The costs can be allocated on a percentage or quantity basis. If the partial goods receipt and partial invoice receipt has already taken place, then the partial invoice amount can be distributed proportionally, i.e. evenly among the account assigned items of a Purchase order. Alternatively the partial invoice amount can be distributed on a progressive fill-up basis, i.e. the invoiced amount is allocated to the individual account assignment items one after the other.

If you like this post, you may as well like these too:

1. Difference between a Purchase Order and a Purchase Requisition A Purchase Requisition is a document type that gives notification of a need for materials or services. A Purchase Order is a document type that is a formal request for...
2. Purchase Order…How to? After learning Purchase Requisition, now it’s time to learn the work with Purchase Order Processing. Create Purchase Order Create Request for Quotation Create Purchase Order with Reference to RFQ Change...
3. Purchase Order Procedure The purchase order can be used for a variety of procurement purposes. Materials can be procured externally for direct consumption or for stock. It is also possible to procure...
4. How do you add an attachment to a Purchase Order? One may attach any document to a PO manually without using the Document Management System in SAP, but no attachments can be added while you create a PO using ME21N....
5. Blanket Purchase Order With certain procurement transactions, the costs of procurement are disproportionately high in relation to the value of the material or service involved. This is frequently the case of office supplies...