Composant : Entry MIRO - G/L Clearing Account Maintenance

Solution : https://service.sap.com/sap/support/notes/571177 (Connexion à SAP Service Marketplace requise)

Mots Clés :
invoice verification-related gr -> webre = 'x'                        service-based invoice verification -> lebre = ' ' case 1, service-based invoice verification, gr/ir clearing account maintenance, transaction 'gr/ir clearing account', 'invoice verification related, gr/ir clearing account, gr/ir account maint, webre ='x', 00+gr/ir account         400, gr/ir account

Notes associées :

499654	FAQ: Entry of services performed (general)
499575	FAQ: Invoice verification/goods receipt in service
381030	Delivery costs in service
354903	Postings: Invoices for services
10757	FAQ: MR11, clear GR/IR clearing account