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

Solution : https://service.sap.com/sap/support/notes/667900 (Connexion à SAP Service Marketplace requise)

Mots Clés :
manual advance correction, bseg-zterm reason, bseg-zfbdt, mm transaction, amount split, baseline date, fi document, baseline datum, program error, solution import

Notes associées :

574671	MIRO: Term of payment for amount split
544379	MIRO: Baseline date for payment is filled by mistake
495303	MIRO: Missing baseline date for split items