SAP Note 459863 - Debit/credit indicator in purchase order history

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/459863 (Connexion à SAP Service Marketplace requise)

Mots Clés :
correct incorrect debit/credit indicators, gr/ir clearing account, debit/credit indicator, purchase order history, purchase order item, incorrect postings, invoice clearing, terms mminkon, system updates, ekbe-arewr

Notes associées :

1006875
846045MIRO: EKBE-REWRB/EKBE-AREWB are updated incorrectly
549177
491074MIRO: Runtime error DYNPRO_FIELD_CONVERSION
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384496Debit/credit indicator in purchase order history