Solution : https://service.sap.com/sap/support/notes/1328424 (Connexion à SAP Service Marketplace requise)
Mots Clés :
software component sap_appl, enter incoming invoice, invoice amount acc, logistics invoice, invoice item, invoice document, invoice reduction, transaction miro, vendor error, correction indicator
Notes associées :
| 1404935 | MIRO: Distribution of retentions in the finance document |
| 1394674 | MIRO: Short dump occurs during invoice reduction |
| 1264387 | Splitting retentions from MM according to cause |