Solution : https://service.sap.com/sap/support/notes/617877 (Connexion à SAP Service Marketplace requise)
Mots Clés :
credit memo/reversal, -valuated goods receipts, valuated goods receipts, account assignment information, goods receipt, assignment screen, purchase order, transaction miro, transaction fb01, parameter transactions
Notes associées :
| 615865 | Vendor not copied to fixed asset in MIRO |
| 575206 | MIRO/MR11: Goods receipt date not filled |
| 547233 | AA629 w/ reversal of valuated goods receipt in subsequent yr |