Solution : https://service.sap.com/sap/support/notes/1394674 (Connexion à SAP Service Marketplace requise)
Mots Clés :
miro 'enter incoming invoice' mir7 'park incoming invoice', input field 'invoice amount acc, correction indicator 'unclarified error, amount input field, terms invoice reduction, park invoice', logical invoice, invoice item, invoice document, program error
Notes associées :
| 1404935 | MIRO: Distribution of retentions in the finance document |
| 1328424 | MIRO: Short dump occurs during invoice reduction |