SAP Note 391221 - MIRO: purchase order currency overwritten via user option

Composant : Posting/Clearing/Special General Ledger - Entry MIRO

Solution : https://service.sap.com/sap/support/notes/391221 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words mir7, logistic invoice verification, issue errorm8534 'balance, fi user options, attached program corrections, foreign currency' indicator, purchase order currency, purchase order, foreign currency, local currency

Notes associées :

398689MIRO Entry options