SAP Note 388065 - MIRO: incor.selection for multiple account assignment

Composant : Lieferantenrechnung (Logistik Rechnungsprüfung) -

Solution : https://service.sap.com/sap/support/notes/388065 (Connexion à SAP Service Marketplace requise)

Mots Clés :
individual account assignment lines manually, additional key words mir7, 'gr-based invoice verification', multiple account assignment, account assignment line, customer exit exit_saplmr1m_002, partial invoice, purchase order, dialog box, green arrow

Notes associées :

390408MIRO: problems with customer exit EXIT_SAPLMR1M_002
138957MIRO, MR1M: Default values for the account assignment items