Solution : https://service.sap.com/sap/support/notes/398689 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words miro, fb60 - entry options button, default data logic, individual settings made, note 391221 exchange rate, invoice receipt transactions, note 398477 invoice verification, entry options, invoice entry, processing options
Notes associées :
| 398477 | MIRO: Incorrect exchange rate and F5-708 'Calculated ...' |
| 391221 | MIRO: purchase order currency overwritten via user option |
| 389432 | MIRO: Different document types for invoice/credit memo |
| 388212 | MIR7: initial posting period displayed |