Composant : Posting/Clearing/Special General Ledger - Entry MIRO

Solution : https://service.sap.com/sap/support/notes/579799 (Connexion à SAP Service Marketplace requise)

Mots Clés :
'amount split' tab page, logistics invoice verification, total invoice amount, amount split, terms miro, split_vendorline reason, program error, solution implement, prerequisites, correction

Notes associées :

574671

MIRO: Term of payment for amount split