Solution : https://service.sap.com/sap/support/notes/384496 (Connexion à SAP Service Marketplace requise)
Mots Clés :
goods-receipt-based invoice verification, goods receipt-based invoice verification, service-based invoice verification, gr-related invoice verification, gr-related invoice check, gr/ir clearing account, 'purchase order number + item', debit/credit indicator applies, incorrect debit/credit indicators, 720accountdgr/ir account 100
Notes associées :
| 542798 | MR11: Reports for correcting the purchase order history |
| 459863 | Debit/credit indicator in purchase order history |
| 373124 | MIRO: Incorrect amounts on GR/IR clearing account |
| 372246 | Analysis of the purchase order history |