SAP Note 137357 - Log. invoice verifcatn: GSBER when reducing invoice

Composant : Lieferantenrechnung (Logistik Rechnungsprüfung) - Business Area Accounting

Solution : https://service.sap.com/sap/support/notes/137357 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words mr1m, resulting accounting documents, function module fi_subst_gsber, attached corrections assigned, logistic invoice verification, invoice reduction documents, completely implement note 213811, ifr/3 support package 4, invoice reduction lines, business area accounting

Notes associées :

186013MR1M, MIRO: Business area, creditor
186000Business area, unplanned delivery costs
128034Business area is not copied to vendor item in LIV
96462Business area vendor item (invoice verification)