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