SAP Note 384206 - MIRO:Terms of payment without purch. order reference incorr.

Composant : Lieferantenrechnung (Logistik Rechnungsprüfung) -

Solution : https://service.sap.com/sap/support/notes/384206 (Connexion à SAP Service Marketplace requise)

Mots Clés :
manually entered baseline date, additional key words miro, system posts directly, vendor master record, master record, payment key, system deletes, system generates, problems occur, accounting view

Notes associées :

358685MIRO: Terms of payment for G/L account postings