Solution : https://service.sap.com/sap/support/notes/389359 (Connexion à SAP Service Marketplace requise)
Mots Clés :
select 'index logistics invoice verification cross-company-code', company code data payment transactions, logistics invoice verification, mandt lifnr waers bldat, additional key words miro, flag 'check invoice date', display database table bsip, select button 'indexes, field 'company code', process invoice items
Notes associées :
| 395718 | MIRO: Performance problems double invoice check |
| 394316 | EDI: Check for duplicate invoice not possible |
| 305201 | Description: Check for duplicate invoices |
| 158519 | Performance optimization in logistics invoice verification |