Solution : https://service.sap.com/sap/support/notes/575206 (Connexion à SAP Service Marketplace requise)
Mots Clés :
goods-receipt related invoice check, terms fixed asset accounting, transaction miro 'enter invoice', lifo/fifo valuation, purchase order item, dictionary structure drseg, activate structure drseg, goods receipt date, include field webud, insert field webud
Notes associées :
1465867 | MR11: Goods receipt date for delivery costs not filled |
617877 | AA629 w/ reversal for non-val. GR / FB01 incorrect cap. date |
562067 | MR11: Program termination PERIOD_ERROR |
497297 | MIRO: Error for posting with fixed asset integration |