Solution : https://service.sap.com/sap/support/notes/504183 (Connexion à SAP Service Marketplace requise)
Mots Clés :
symptom reconstruct cash data, logistics invoice verification, source code correction, financial accounting documents, account documents, transaction miro, terms oph5, miro reason, program error, solution implement
Notes associées :
| 609307 | (MM) MIR7 / MIRO: Invoice document status |
| 495319 | (MM) MIR4: Invoice reduction with parked document |
| 424971 | |
| 379173 | (MM) Log. invoice ver.: FI057 with change from MIRO to MIR7 |
| 359701 | (FI+MM) Parking invoice or its deletion |