SAP Note 138957 - MIRO, MR1M: Default values for the account assignment items

Composant : Lieferantenrechnung (Logistik Rechnungsprüfung) -

Solution : https://service.sap.com/sap/support/notes/138957 (Connexion à SAP Service Marketplace requise)

Mots Clés :
define individual default values, additional key words mr1m, latest billing line item, multiple account assignment screen, billing line item, account assignment screen, multiple account assignment, account assignment lines, account assignment items, blanket purchase order

Notes associées :

395703MIRO, MR1M: Composite SAP note Taxes in invoice verification
390408MIRO: problems with customer exit EXIT_SAPLMR1M_002
388065MIRO: incor.selection for multiple account assignment
302998Collecting fields for user-exit