For MM documents in the standard system, it is now possible to automatically transfer invoice items for multi-assigned PO items from the account-assignment block to the SAP document. Once the factual check is complete, purchase order items with non-changeable account assignment and non-sequential account assignment items or account assignment items that do not begin with the number one can be automatically transferred to the SAP document.

The same applies to invoice items for a service entry sheet with non-sequential account assignment numbers.