Solution : https://service.sap.com/sap/support/notes/368185 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words mminkon, symptom enter invoice, material stock account, rm07mmfi show differences, fiscal year change, period change, previous year, posting date, previous period, direct postings
Notes associées :
| 373376 | MIRO: Error F5559 when posting to material |
| 372635 | |
| 32236 | Incorrect stock qty or stock value in material master |