Solution : https://service.sap.com/sap/support/notes/1118911 (Connexion à SAP Service Marketplace requise)
Mots Clés :
nota fiscal values, nota fiscal reason, transaction miro, invoice currency, local currency, terms miro, foreign currencies, correction instructions, prerequisites
Notes associées :
| 883582 | MIRO: balance error (PO with multiple-account assignment) |
| 408808 | MIGO/MIRO - currency decimals are not taken into account |