Solution : https://service.sap.com/sap/support/notes/396468 (Connexion à SAP Service Marketplace requise)
Mots Clés :
vendor line item remains empty, additional key words miro, correct business areas periodically, logistics invoice verification enables, vendor line item, logistics invoice verification, financial statements adjustment, summary transfer posting, general ledger balances, general ledger view
Notes associées :
| 499633 | MIR7:business area as a required entry |