Composant : G/L Clearing Account Maintenance - Balance Sheet Valuation Procedures

Solution : https://service.sap.com/sap/support/notes/562067 (Connexion à SAP Service Marketplace requise)

Mots Clés :
maintain gr/ir clearing account, goods-receipt-based invoice verification, original goods receipt, support package 46c24, lifo/fifo valuation, terms lifo, transaction mr11, function module, mymp reason, purchasing document

Notes associées :

575206	MIRO/MR11: Goods receipt date not filled
539244
444193
422260	LIFO/FIFO update for IR to GR in previous period