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